[ ANNUAL REPAIR AND MAINTENANCE OF ADM BLOCK AT RISHALI CAMPUS UNDER FTR HQ BSF (SPL OPS) CG.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the DG, BSF, MHA for the annual repair and maintenance of the ADM block at Rishali Campus under FTR HQ BSF (SPL OPS) CG. The tender is categorized as an open tender, which allows participation from various bidders.
Scope / Work
The work involves the annual repair and maintenance of the ADM block, with a total estimated value of ₹5,94,363. The contract type is classified under civil works, specifically focusing on repair and maintenance. The period of work is set for 180 days, and bidders should ensure compliance with the National Institute of Technology (NIT) requirements for pre-qualification.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹11,887 is required, which is 2% of the tender value. Bidders are allowed to seek exemption from the EMD under certain conditions. The EMD must be submitted to the IG FTR HQ BSF (SPL OPS) CG at Risali, Bhilai. Payment can be made through various offline instruments, including Demand Draft, FDR, Banker's Cheque, or Bank Guarantee.
Key dates
- Publish Date: 15-Jun-2026 06:00 PM
- Bid Submission Start Date: 15-Jun-2026 06:00 PM
- Bid Submission End Date: 29-Jun-2026 11:00 AM
- Bid Opening Date: 30-Jun-2026 11:00 AM
- Document Download Start Date: 15-Jun-2026 06:00 PM
- Document Download End Date: 29-Jun-2026 11:00 AM
Bidders should ensure timely submission of documents and adherence to the specified deadlines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timeline
- document compliance requirements
Financials
| Tender value | ₹5,94,363 |
|---|---|
| EMD amount | ₹11,887 — payable to IG FTR HQ BSF (SPL OPS) CG at Risali, Bhilai |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 15 Jun 2026 |
|---|---|
| Bid end | 29 Jun 2026 |
| Opening date | 30 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 30-Jun-2026 11:00 AM |
|---|---|
| Bid Submission End Date | 29-Jun-2026 11:00 AM |
| Bid Submission Start Date | 15-Jun-2026 06:00 PM |
| Document Download / Sale End Date | 29-Jun-2026 11:00 AM |
| Document Download / Sale Start Date | 15-Jun-2026 06:00 PM |
| Published Date | 15-Jun-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_959638.xls | 291 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | FTR HQ BSF (SPL OPS) CG |
|---|---|
| Category | Civil Works - Buildings |
| Period of work | 180 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||ANO FTR (CHHATTISGARH) - BSF-MHA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Scanned copy of Original EMD | |
| — | — | Scanned Copy of receipt for deposition of original EMD | |
| — | — | Scanned copy of Valid Registration/Enlistment certificate | |
| — | — | Scanned copy of GST registration certificate | |
| — | — | Scanned copy of EPF and ESIC certificate | |
| — | — | Scanned copy of PAN Card and ITR | |
| — | — | Scanned copy of Experience certificate | |
| — | — | Scanned copy of Affidavit as per CPWD manual | |
| 2 | Finance | BILL OF QUANTITY | .xls |
Authority details
| Inviting authority | Assistant engineer (Works) |
|---|---|
| Address | FTR HQ BSF (SPL OPS) CG |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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