[Repair and maintenance of existing IRFP plant capacity 2500 LPH installed at BOP Konaban, Rahimpur, Golachippa and Boxanagar (04 nos BOPs) of 49 BN BSF under SHQ BSF GKNR] 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 of an existing IRFP plant with a capacity of 2500 LPH, located at four Border Outposts (BOPs): Konaban, Rahimpur, Golachippa, and Boxanagar, under the jurisdiction of 49 BN BSF. The tender is categorized as an Open Tender, and the contract will be awarded based on a percentage form of contract.
Scope / Work
The scope of work involves the repair and maintenance of the IRFP plant, ensuring its operational efficiency across the specified locations. The total tender value is ₹396,656, and the work is expected to be completed within 180 days. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements.
Fees & EMD
There is no tender fee associated with this tender. However, bidders are required to submit an Earnest Money Deposit (EMD) of ₹7,933, which is 2% of the tender value. The EMD must be payable to the DIG SHQ BSF GKNR in Agartala. Note that EMD exemption is not allowed.
Key Dates
- Publish Date: 10-Jun-2026 11:40 AM
- Bid Submission Start Date: 10-Jun-2026 11:40 AM
- Bid Submission End Date: 17-Jun-2026 03:00 PM
- Bid Opening Date: 18-Jun-2026 03:00 PM
- Document Download Start Date: 10-Jun-2026 11:40 AM
- Document Download End Date: 17-Jun-2026 03:00 PM
Bidders should ensure timely submission of their bids and download necessary documents within the specified timeframes.
AI insights
Risk factors
- EMD size of ₹7,933
- tight timelines for bid submission
- no tender fee
- bid validity of 75 days
Financials
| Tender value | ₹3,96,656 |
|---|---|
| EMD amount | ₹7,933 — payable to DIG SHQ BSF GKNR at Agartala |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 10 Jun 2026 |
|---|---|
| Bid end | 17 Jun 2026 |
| Opening date | 18 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 18-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 17-Jun-2026 03:00 PM |
| Bid Submission Start Date | 10-Jun-2026 11:40 AM |
| Document Download / Sale End Date | 17-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 10-Jun-2026 11:40 AM |
| Published Date | 10-Jun-2026 11:40 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958803.xls | 290 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | IN AOR OF 49 BN BSF |
|---|---|
| Category | Civil Works |
| Period of work | 180 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||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 | As per NIT Page no 07 and 08 | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | AC WORKS SHQ BSF GKNR |
|---|---|
| Address | AC WORKS SHQ BSF GKNR |
| Payment instruments | Offline (Direct Credit) , Offline (Personal Cheques) , Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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