[Renovation / Upgradation of 10 Nos Jawan Barrack in AOR of 130 BN (now 69 BN ) BSF under SHQ BSF Gokulnagar ] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled "Renovation / Upgradation of 10 Nos Jawan Barrack in AOR of 130 BN (now 69 BN) BSF under SHQ BSF Gokulnagar" is issued by the Directorate General of Border Security Force (DG, BSF, MHA). This is an open tender aimed at civil works, specifically focusing on the renovation and upgradation of barracks.
Scope / Work
The project involves the renovation and upgradation of 10 barracks located in the Area of Responsibility (AOR) of 69 BN BSF, Gokulnagar. The total tender value is approximately ₹1,46,87,337, and the work is expected to be completed within 270 days. Bidders should ensure they meet the pre-qualification criteria as detailed in the tender documents.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹2,93,747 (2.0% of the tender value) is required, payable to the DIG SHQ BSF Gokulnagar at the State Bank of India. Bidders should prepare the EMD in the required format, as exemptions are not allowed.
Key dates
- Publish Date: 06-Jun-2026 01:00 PM
- Bid Submission Start Date: 06-Jun-2026 01:00 PM
- Bid Submission End Date: 18-Jun-2026 03:00 PM
- Bid Opening Date: 19-Jun-2026 03:00 PM
Bidders are advised to download the tender documents between the document download start and end dates to ensure compliance with submission requirements.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 75 days
- no tender fee
Financials
| Tender value | ₹1,46,87,337 |
|---|---|
| EMD amount | ₹2,93,747 — payable to DIG SHQ BSF Gokulnagar at State bank of India |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 6 Jun 2026 |
|---|---|
| Bid end | 18 Jun 2026 |
| Opening date | 19 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 19-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 18-Jun-2026 03:00 PM |
| Bid Submission Start Date | 06-Jun-2026 01:00 PM |
| Document Download / Sale End Date | 18-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 06-Jun-2026 01:00 PM |
| Published Date | 06-Jun-2026 01:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958348.xls | 488 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | AOR of 69 BN BSF SHQ BSF GOkulnagar |
|---|---|
| Category | Civil Works |
| Period of work | 270 days |
| Bid validity | 75 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||Tripura FTR(Agartala),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 | Enlistment order of contractor | |
| — | — | Copy of electrical license of eligible class or MoU or undertaking | |
| — | — | Scanned copy of original EMD | |
| — | — | Scanned copy of receipt of deposition of earnest EMD | |
| — | — | Contact details of the contractor in his letterhead | |
| — | — | Scanned copy of GST registration certificate | |
| — | — | Scanned copy of PAN card | |
| — | — | EPF and ESIC registration certificate | |
| — | — | Certificates of similar type of work experience as per NIT | |
| — | — | Scanned copy of furnished Affidavit as per approved NIT | |
| 2 | Finance | Financial bid only on BOQ format | .xls |
Authority details
| Inviting authority | DC works Ftr HQ BSF Tripura |
|---|---|
| Address | DC works Ftr HQ BSF Tripura Salbagan Campus Agartala |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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