ET : 35416 Works Government eProcurement

Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work)

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◷ Closing: 02 Nov 2026, 11:00 AM ⌖ /** * 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 : 35416

Original Reference7. Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work)

External Reference7. Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work)

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

Department.pdf

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CategoryWorks

DATES & FINANCIALS

Published Date16 Oct 2026, 06:55 PM

Closing Date02 Nov 2026, 11:00 AM

Opening Date03 Nov 2026, 11:00 AM

Tender Value99,892

EMD1,998

Tender FeeEMD Fee Details EMD Amount in ₹ 1,998 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To DIG S

Statuspublished

Source & Reference

Original / External Reference: 7. Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work)

Open Official Source ↗

TENDER INFORMATION

Description & Additional Information

Tender Category

Works

Tender Form

Of Contract Percentage Tender Category Works No. of Covers 2 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 - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of Earnest Money in prescribed form in favour of DIG SHQ BSF GNR. .pdf Scanned copy of valid Registration Certificate AS PER NIT .pdf Scanned copy of Registration Certificate under GST. .pdf Scanned copy of PAN card and Aadhaar card. .pdf Under taking duly filled by bidder page no.35 Annexure -E .pdf Latest GST clear certificate (Form R-1 AND 3B). .pdf Certificate of technical representative along with technical qualification certificate .pdf Experience /Completion certificate in support of execution of similar works for all Contractors .pdf Scanned copy of affidavit / certificate from CA, for their annual turn-over of the firm. .pdf Tenderer have to submit undertaking regarding no any department blacklist her/his agency. .pdf Singed copy of Integrity Agreement/ Pact (Annexure D of Tender Paper P/No. 12) .pdf Scanned Copy of receipt for deposition of original EMD issued from DDO/Engg Officers of any BSF .pdf To become eligible for bidding of tender, the tenderer shall have to furnish an affidavit as under .pdf I/we have undertake AND confirm that all the terms AND conditions mentioned in the NIT .pdf 2 Finance BoQ .xls Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details Permanent Account Number Permanent Account Number Details 2. Certificate Details GST Registration Certificate GST Registration Certificate 3. Certificate Details Bank Solvency Certificate Bank Solvency Certificate 4. Work Details Work Completed Certificate Copies Work Completed Certificate Copies

Form of Contract

Percentage

No. of Covers

Payment Mode

Offline

Bid Validity

Work Description

Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work)

Pre Bid Meeting Date

Pre Bid Meeting Address

Pre Bid Meeting Place

Period of Work

Location

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Gujarat FTR(Gujarat),BSF,MHA Tender Reference Number 04/SHQ-GNR/ENGG/2025-26 Tender ID 2026_BSF_927109_3 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Works No. of Covers 2 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 - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of Earnest Money in prescribed form in favour of DIG SHQ BSF GNR. .pdf Scanned copy of valid Registration Certificate AS PER NIT .pdf Scanned copy of Registration Certificate under GST. .pdf Scanned copy of PAN card and Aadhaar card. .pdf Under taking duly filled by bidder page no.35 Annexure -E .pdf Latest GST clear certificate (Form R-1 AND 3B). .pdf Certificate of technical representative along with technical qualification certificate .pdf Experience /Completion certificate in support of execution of similar works for all Contractors .pdf Scanned copy of affidavit / certificate from CA, for their annual turn-over of the firm. .pdf Tenderer have to submit undertaking regarding no any department blacklist her/his agency. .pdf Singed copy of Integrity Agreement/ Pact (Annexure D of Tender Paper P/No. 12) .pdf Scanned Copy of receipt for deposition of original EMD issued from DDO/Engg Officers of any BSF .pdf To become eligible for bidding of tender, the tenderer shall have to furnish an affidavit as under .pdf I/we have undertake AND confirm that all the terms AND conditions mentioned in the NIT .pdf 2 Finance BoQ .xls Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details Permanent Account Number Permanent Account Number Details 2. Certificate Details GST Registration Certificate GST Registration Certificate 3. Certificate Details Bank Solvency Certificate Bank Solvency Certificate 4. Work Details Work Completed Certificate Copies Work Completed Certificate Copies 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 ₹ 1,998 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To DIG SHQ BSF GNR EMD Payable At GANDHINAGAR Work Item Details Title Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work) Work Description Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work) NDA/Pre Qualification Scanned Copy of receipt for deposition of original EMD issued from DDO/Engg Officers of any BSF Establishment Independent External Monitor/Remarks NA Tender Value in ₹ 99,892 Product Category Civil Works Sub category NA Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 30 Location BOP/AOR IN 21 BN BSF Pincode 385570 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place DIG SHQ BSF GNR Should Allow NDA Tender No Allow Preferential Bidder No Tenderer Class As per Tender Document Critical Dates Published Date 16-Oct-2026 06

55 PM Bid Opening Date 03-Nov-2026 11:00 AM Document Download / Sale Start Date 16-Oct-2026 06:55 PM Document Download / Sale End Date 02-Nov-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Oct-2026 06:55 PM Bid Submission End Date 02-Nov-2026 11:00 AM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work) 1123.10 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_978173.xls Annual repair and maintenance of BOP buildings in AOR of 21 Bn BSF under SHQ BSF Gandhinagar (BOPs- Jhajham FWD, Gyanchand, Kailash, Lal, Gurdeep, Rama, Jairaj, Firdosh, Kumar, Harish, Chhapriya, Boriyabet and bela) (SH Contract work) 318.50 Tender Inviting Authority Name AC WORKS Address SHQ BSF GNR Back

Pincode

385570

Allow Two Stage Bidding

Tender Type

Open Tender