ET ELITE TENDERAI-POWERED TENDER INTELLIGENCE
ET : 34967 Works Government eProcurement

Augmentation of main supply line at BN HQ Lakhnaur under HQ SDG(WC) BSF CHD

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◷ Closing: 27 Oct 2026, 03:00 PM ⌖ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu ▣ Open Tender
TENDER DATA

Complete Tender Information

IDENTIFICATION
ET ReferenceET : 34967
Original Reference2. Augmentation of main supply line at BN HQ Lakhnaur under HQ SDG(WC) BSF CHD
External Reference2. Augmentation of main supply line at BN HQ Lakhnaur under HQ SDG(WC) BSF CHD
Tender TypeOpen Tender
AUTHORITY & LOCATION
Organisation/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = win
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CategoryWorks
DATES & FINANCIALS
Published Date16 Oct 2026, 02:10 PM
Closing Date27 Oct 2026, 03:00 PM
Opening Date28 Oct 2026, 04:30 PM
Tender Value5,74,274
EMD11,485
Tender FeeEMD Fee Details EMD Amount in ₹ 11,485 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To SPL
Statuspublished
Source & Reference
Original / External Reference: 2. Augmentation of main supply line at BN HQ Lakhnaur under HQ SDG(WC) BSF CHD
TENDER INFORMATION

Description & Additional Information

Tender Category

Works

Tender Form

Of Contract Works Tender Category Works No. of Covers 1 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 FDR 3 Bankers Cheque 4 Bank Guarantee Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance Copy of Enlistment certificate of eligible class .pdf Copy of receipt for deposition of original EMD issued from any BSF DDO / Engg Officer .pdf Contractor details as per page no. 07 .pdf Copy of GST registration certificate .pdf Copy of PAN Card .pdf Certificate of Integrity Pact signed by the contractor (ref NIT Page no. 20) .pdf Copy of EPF and ESIC Registration Certificate .pdf Copy of Work Experience as per NIT Page No. 07 para no. 11(j) and page no. 09 para 1.2.1 .pdf Copy of affidavit (Rs. 100) with undertaking as per NIT Page no 07 para no. K .pdf BOQ .xls

Form of Contract

Works

No. of Covers

1

Payment Mode

Offline

Bid Validity

30

Work Description

Augmentation of main supply line at BN HQ Lakhnaur under HQ SDG(WC) BSF CHD

Pre Bid Meeting Date

NA

Pre Bid Meeting Address

NA

Pre Bid Meeting Place

NA

Period of Work

90

Location

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SPL DG WEST(Chandigarh),BSF,MHA Tender Reference Number 24/SDG(WC)/ENGG/NIT/2025-26 Tender ID 2026_BSF_930740_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Works Tender Category Works No. of Covers 1 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 FDR 3 Bankers Cheque 4 Bank Guarantee Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance Copy of Enlistment certificate of eligible class .pdf Copy of receipt for deposition of original EMD issued from any BSF DDO / Engg Officer .pdf Contractor details as per page no. 07 .pdf Copy of GST registration certificate .pdf Copy of PAN Card .pdf Certificate of Integrity Pact signed by the contractor (ref NIT Page no. 20) .pdf Copy of EPF and ESIC Registration Certificate .pdf Copy of Work Experience as per NIT Page No. 07 para no. 11(j) and page no. 09 para 1.2.1 .pdf Copy of affidavit (Rs. 100) with undertaking as per NIT Page no 07 para no. K .pdf BOQ .xls Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 11,485 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To SPL DG BSF (WC) Chandigarh EMD Payable At Chandigarh Work Item Details Title Augmentation of main supply line at BN HQ Lakhnaur under HQ SDG(WC) BSF CHD Work Description Augmentation of main supply line at BN HQ Lakhnaur under HQ SDG(WC) BSF CHD NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 5,74,274 Product Category Civil Works Sub category NA Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 90 Location BSF Campus Lakhnaur Pincode 140301 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place HQ SDG (WC) BSF CHD Should Allow NDA Tender No Allow Preferential Bidder No Tenderer Class As per Tender Document Critical Dates Published Date 16-Oct-2026 02

10 PM Bid Opening Date 28-Oct-2026 04:30 PM Document Download / Sale Start Date 16-Oct-2026 02:10 PM Document Download / Sale End Date 27-Oct-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Oct-2026 02:10 PM Bid Submission End Date 27-Oct-2026 03:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1866.46 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_978052.xls BOQ 306.00 Tender Inviting Authority Name Asstt. Comdt (Works) HQ SDG WC BSF CHD Address Office of the Asstt. Comdt (Works) HQ SDG WC BSF CHD Back

Pincode

140301

Allow Two Stage Bidding

No

Tender Type

Open Tender