[ RENOVATION UPGRADATION OF 120 MEN JAWAN BARRACK AT SHQ BSF FEROZEPUR SUB HEAD RENOVATION OF NCO SINGLE ACCOMMODATION] 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 120 Men Jawan Barrack at SHQ BSF Ferozepur Sub Head Renovation of NCO Single Accommodation" is issued by DG, BSF, MHA. This is an open tender aimed at civil works, specifically renovation, with a total tender value of ₹9,07,688. The contract type is percentage-based.
Scope / Work
The scope involves the renovation and upgradation of barracks for personnel, specifically focusing on NCO single accommodation. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification criteria. The work is expected to be completed within 90 days from the commencement date.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹18,154 is required, which is 2% of the tender value. Bidders can submit the EMD through various offline payment instruments such as Demand Draft, FDR, Bankers Cheque, or Bank Guarantee. EMD exemption is allowed under specified conditions.
Key Dates
- Published Date: 04-Jul-2026 10:00 AM
- Bid Submission Start Date: 04-Jul-2026 10:00 AM
- Bid Submission End Date: 10-Jul-2026 11:00 AM
- Bid Opening Date: 11-Jul-2026 11:30 AM
- Document Download Start Date: 04-Jul-2026 10:00 AM
- Document Download End Date: 10-Jul-2026 11:00 AM
- Clarification Start Date: 04-Jul-2026 10:00 AM
- Clarification End Date: 10-Jul-2026 11:00 AM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 75 days
- no pre-bid meeting
Financials
| Tender value | ₹9,07,688 |
|---|---|
| EMD amount | ₹18,154 — payable to DIG SHQ BSF Ferozepur at Ferozepur |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 4 Jul 2026 |
|---|---|
| Bid end | 10 Jul 2026 |
| Opening date | 11 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 11-Jul-2026 11:30 AM |
|---|---|
| Bid Submission End Date | 10-Jul-2026 11:00 AM |
| Bid Submission Start Date | 04-Jul-2026 10:00 AM |
| Clarification End Date | 10-Jul-2026 11:00 AM |
| Clarification Start Date | 04-Jul-2026 10:00 AM |
| Document Download / Sale End Date | 10-Jul-2026 11:00 AM |
| Document Download / Sale Start Date | 04-Jul-2026 10:00 AM |
| Published Date | 04-Jul-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_962522.xls | 269.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Sector Ferozepur |
|---|---|
| Category | Civil Works - Buildings |
| Period of work | 90 days |
| Bid validity | 75 days |
| Sub category | renovation |
| Contract type | Tender |
| Pincode | 152001 |
| Bid opening place | SHQ BSF Ferozepur |
| NDA / pre-qualification | Please refer tender documents |
RENOVATION UPGRADATION OF 120 MEN JAWAN BARRACK AT SHQ BSF FEROZEPUR SUB HEAD RENOVATION OF NCO SINGLE ACCOMMODATION
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||Punjab Ftr(Jallundhar),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 THE CONTRACTOR AS PER NIT. | |
| — | — | SCANNED COPY OF EARNEST MONEY AS PER NIT. | |
| — | — | COPY OF RECEIPT FOR DEPOSITION OF ORIGINAL EMD AS PER NIT | |
| — | — | CONTACT DETAILS OF THE CONTRACTOR AS PER NIT | |
| — | — | GST REGISTRATION CERTIFICATE AS PER NIT. | |
| — | — | CERTIFICATES OF WORK EXPERIENCE AS PER NIT. | |
| — | — | TO BECOME ELIGIBLE FOR ISSUE OF BID, THE BIDDERS SHALL HAVE TO FURNISH AN NOTARY AFFIDAVIT RS 100 AS | |
| — | — | SCANNED COPY OF PAN CARD | |
| — | — | CERTIFICATE OF INTEGRITY PACT SIGNED BY THE BIDDER AS PER NIT | |
| — | — | EPF AND ESIC REGISTRATION CERTIFICATE AS PER NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | DC (works) FTR HQ Jalandhar |
|---|---|
| Address | IG FTR HQ Jalandhar |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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