[REPAIR AND MAINTENANCE/CLEANING OF SEWER LINE NEAR SOS MESS TO HOSPITAL BEHIND AT CAMPUS-III UNDER SHQ BSF BHUJ.] 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 Directorate General of Border Security Force (DG, BSF, MHA) for the repair and maintenance/cleaning of the sewer line near SOS Mess to Hospital behind at Campus-III under SHQ BSF Bhuj. The tender is categorized as an open tender and falls under the civil works sector.
Scope / Work
The work involves the repair and maintenance/cleaning of the sewer line at the specified location. The total tender value is ₹6,25,443, and the period of work is expected to be 60 days. Bidders are required to ensure compliance with the technical specifications and requirements as detailed in the tender documents.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this tender.
- Earnest Money Deposit (EMD): The EMD required is ₹12,509, which must be paid to DIG SHQ Bhuj. EMD exemption is not allowed.
- Payment Modes: Payments can be made through various offline instruments including Demand Draft, Fixed Deposit Receipt, Banker's Cheque, and Bank Guarantee.
Key Dates
- Publish Date: 05-Jun-2026 06:55 PM
- Bid Submission Start Date: 05-Jun-2026 06:55 PM
- Bid Submission End Date: 18-Jun-2026 11:00 AM
- Bid Opening Date: 19-Jun-2026 11:00 AM
Bidders should ensure that all required documents are submitted before the bid submission deadline. The document download period is from the publish date until the bid submission end date. It is advisable to review the tender documents thoroughly to understand the requirements and prepare the necessary documentation for submission.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹6,25,443 |
|---|---|
| EMD amount | ₹12,509 — payable to DIG SHQ BHUJ at BHUJ |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 5 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 11:00 AM |
|---|---|
| Bid Submission End Date | 18-Jun-2026 11:00 AM |
| Bid Submission Start Date | 05-Jun-2026 06:55 PM |
| Document Download / Sale End Date | 18-Jun-2026 11:00 AM |
| Document Download / Sale Start Date | 05-Jun-2026 06:55 PM |
| Published Date | 05-Jun-2026 06:55 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958266.xls | 248 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | SHQ BSF BHUJ |
|---|---|
| Category | Civil Works |
| Period of work | 60 days |
| Bid validity | 75 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||Gujarat FTR(Gujarat),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. | |
| — | — | Earnest Money in the form of Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit Recei | |
| — | — | Copy of receipt for deposition of original EMD issued from DDO / Engg Officer of any BSF Establishme | |
| — | — | Contact details of the contractor on letterhead mentioning,Mailing Address,Contact Phone,E mail id | |
| — | — | GST registration certificate, if already obtained by the bidder. If the bidder has not obtained GST | |
| — | — | PAN Card. | |
| — | — | EPF and ESIC Registration Certificate. | |
| — | — | Certificate of Integrity Pact signed by the bidder. (ref. NIT Page no.20) | |
| — | — | Certificates of Work Experience as page no 7 pera no. 12 J | |
| — | — | To become eligible for issue of bid, the bidders shall have to furnish an affidavit (Rs.100) as unde | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | DC (Works)/EE (Civil) Frontier HQ BSF G |
|---|---|
| Address | DC (Works)/EE (Civil) Frontier HQ BSF GANDHINAGAR GUJARAT |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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