Border Security Force Tender

Work Description - Repair And Maintenance Of 03 Nos Lifts (ln-3645, Ln-6941 And Ln-3071) Make Johnson In Bsf Campus Rajarhat, Under Ftr Hq Bsf Sb Kolkata

The DG,BSF,MHA, a Central Government Ministry/Department, invites open tenders for the "Repair and Maintenance of 03 Nos Lifts (LN-3645, LN-6941 and LN-3071) Make Johnson in BSF Campus Rajarhat, Under FTR HQ BSF SB Kolkata". This is a percentage-based contract. The tender reference number is 53/AE(E )/FTR-SB/2025-26 (Retender). Key dates include a document download and bid submission end date of December 25, 2025, at 11:00 AM, and a bid opening date of December 26, 2025, at 11:30 AM. The estimated tender value is ₹97,840, and the period of work is 15 days. An Earnest Money Deposit (EMD) of ₹1,957, representing 2.0% of the tender value, is required, payable to INSPECTOR GENERAL at FTR HQ BSF SB, and can be submitted through BG/ST or EMD Exemption is allowed. Bidders must submit their offers in two covers, one for Fee/PreQual/Technical documents (including Earnest Money, Valid OEM of Johnson Lifts, License, Pan Card, GST Registration Certificate and Last Year ITR and NIT duly signed and sealed) and another for the BOQ. The Tender Inviting Authority is AC (Elect), located at FTR HQ SB. Bids must remain valid for 75 days. No tender fee is required. The tender is for electrical works, and submission is offline via Demand Draft, FDR, Bankers Cheque or Bank Guarantee.