Repair Maintenance Of 15 Nos Bops ( Koyatilla , Kk Nagar, Nadiya , New Nadiya , A R Pur,radhanagar, Dimatoli , Ekanpur, Baratilla, Khetabari, Rangamura, G K Para, Chanderpur ,b N Das Para, And Shrirampur In Aor Of 69 Bn Bsf Under Shq Bsf Gokulnagar
| Tender Title | Repair Maintenance Of 15 Nos Bops ( Koyatilla , Kk Nagar, Nadiya , New Nadiya , A R Pur,radhanagar, Dimatoli , Ekanpur, Baratilla, Khetabari, Rangamura, G K Para, Chanderpur ,b N Das Para, And Shrirampur In Aor Of 69 Bn Bsf Under Shq Bsf Gokulnagar | ||
| Tender ID | 2026_BSF_895463_1 | Tender Reference Number | 12/SHQ/GKNR/AE(E)/NIT/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-23 12:00 PM | Tender Closing Date | 2026-02-04 10:30 AM |
| Tender Value | ₹ 2.50 L | Tender Location | Aor Of 69 Bn Bsf , West Tripura , Tripura |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders, Others Tenders |
| ePublished Date | 2026-01-23 12:00 PM | Bid Opening Date | 2026-02-05 11:00 AM |
| Document Download Start Date | 2026-01-23 12:00 PM | Document Download End Date | 2026-02-04 10:30 AM |
| Bid Submission Start Date | 2026-01-23 12:00 PM | Bid Submission End Date | 2026-02-04 10:30 AM |
| Clarification start Date | 2026-01-23 12:00 PM | Clarification End Date | 2026-02-04 10:30 AM |
| Bid Validity Period (in Days) | 60 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 5,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repair Maintenance Of 15 Nos Bops ( Koyatilla , Kk Nagar, Nadiya , New Nadiya , A R Pur,radhanagar, Dimatoli , Ekanpur, Baratilla, Khetabari, Rangamura, G K Para, Chanderpur ,b N Das Para, And Shrirampur In Aor Of 69 Bn Bsf Under Shq Bsf Gokulnagar
The DG,BSF,MHA invites open tenders for the "Repair Maintenance of 15 Nos BOPs" including Koyatilla, KK Nagar, and Shrirampur, within the Area of Responsibility (AOR) of 69 BN BSF under SHQ BSF Gokulnagar. The tender, referenced as 12/SHQ/GKNR/AE(E)/NIT/2025-26 and Tender ID 2026_BSF_895463_1, is categorized under "Works" with product category "Electrical Works," and has an estimated value of ₹2,49,951. The contract duration is 60 days. Key dates include a document download start and bid submission start date of January 23, 2026, 05:30 PM, and a document download and bid submission end date of February 04, 2026, 04:00 PM. The bid opening is scheduled for February 05, 2026, at 04:30 PM. An Earnest Money Deposit (EMD) of ₹5,000 is required, payable to DIG SHQ BSF Gokulnagar at Agartala, through Demand Draft, FDR, Banker's Cheque or Bank Guarantee. Tenderers must submit scanned copies of the EMD receipt, enlistment as an eligible contractor, electrical contractor license (if applicable), GST registration certificate, PAN/TAN copy, and a non-blacklist certificate in Cover 1, with the BOQ document in Cover 2. Tender Fee is ₹0. Bids must remain valid for 60 days. The Assistant Engineer (Elect), SHQ BSF GKNR, is the Tender Inviting Authority, with the bid opening taking place at SHQ BSF GKNR, Pincode 799102.

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| Office Inviting Bids | Assistant Engineer(elect) |
| Address | Shq Bsf Gknr |
| Contact Details | NA |
| NA | |
| Website | NA |
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