[Repair and maintenance of 630 KVA Transformer installed at near main gate of BSF campus Paloura under Ftr HQ BSF Jammu] open

DG,BSF,MHA

ID: 2026_BSF_915982_1

Value: ₹5,98,636

Category Electrical Works

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 of a 630 KVA transformer located near the main gate of the BSF campus in Paloura, Jammu. The tender is categorized as an open tender, which allows participation from all eligible bidders.

Scope / Work

The work involves the repair and maintenance of the specified transformer, with a total tender value of ₹5,98,636. The contract type is classified as 'Works', and the period of work is expected to last for 30 days. Bidders must ensure compliance with the technical specifications outlined in the tender documents, which can be accessed via the provided links.

Fees & EMD

There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹11,973 is required, payable to the IG FTR HQ BSF Jammu. Bidders should note that EMD exemption is not allowed for this tender. Payment can be made through offline modes such as Demand Draft, Fixed Deposit Receipt (FDR), or Bank Guarantee.

Key dates

  • Publish Date: 04-Jul-2026 06:55 PM
  • Bid Submission Start Date: 04-Jul-2026 06:55 PM
  • Bid Submission End Date: 10-Jul-2026 12:00 PM
  • Bid Opening Date: 13-Jul-2026 12:30 PM
  • Document Download Start Date: 04-Jul-2026 06:55 PM
  • Document Download End Date: 10-Jul-2026 12:00 PM
  • Clarification Start Date: 04-Jul-2026 06:55 PM
  • Clarification End Date: 10-Jul-2026 12:00 PM

Bidders should ensure that all documents are submitted within the specified timelines and that they adhere to the requirements outlined in the tender documents.

AI insights

Risk factors

  • EMD size
  • tight timelines
  • bid validity of 75 days
  • no tender fee
  • document compliance requirements

Financials

Tender value ₹5,98,636
EMD amount ₹11,973 — payable to IG FTR HQ BSF JAMMU at JAMMU
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 13 Jul 2026

Critical dates

From the portal detail page (all dates captured when available).

Bid Opening Date 13-Jul-2026 12:30 PM
Bid Submission End Date 10-Jul-2026 12:00 PM
Bid Submission Start Date 04-Jul-2026 06:55 PM
Clarification End Date 10-Jul-2026 12:00 PM
Clarification Start Date 04-Jul-2026 06:55 PM
Document Download / Sale End Date 10-Jul-2026 12:00 PM
Document Download / Sale Start Date 04-Jul-2026 06:55 PM
Published Date 04-Jul-2026 06:55 PM

Tender Documents

How tender documents work

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Name Size Type Action
BOQ_962627.xls 786.5 KB XLS
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Work details

Location, category, and schedule for this procurement.

Location BSF CAMPUS PALOURA
Category Electrical Works
Period of work 30 days
Bid validity 75 days
Contract type Tender
Pincode 181124
Bid opening place OFFICE OF IG FTR HQ BSF JAMMU
NDA / pre-qualification Please refer Tender documents.

Repair and maintenance of 630 KVA Transformer installed at near main gate of BSF campus Paloura under Ftr HQ BSF Jammu

Tender basics

Tender type Open Tender
Form of contract Works
Tender category Works
No. of covers 2
Organisation chain DG,BSF,MHA||Jammu FTR(Jammu),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 Documents to be uploaded as applicable as per NIT page no. 06 to 07 .pdf
2 Finance BOQ .xls

Authority details

Inviting authority AC_ELECT
Address FTR HQ BSF JAMMU
Payment instruments Offline (Demand Draft) , Offline (FDR) , Offline (Bank Guarantee)

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