[Repair and maintenance of main water supply pipeline in BOP Batadola Matinagar Dhanpur and Nirbhoypur For 04 nos BOPs of 81 BN BSF under SHQ BSF GKNR] open

DG,BSF,MHA

Ref: SHQ/DIG/GKNR/E-NIT/26-27/01 · ID: 2026_BSF_912193_1

Value: ₹4,23,214

Category Civil 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 (BSF), Ministry of Home Affairs (MHA) for the repair and maintenance of the main water supply pipeline in various Border Out Posts (BOPs) under the jurisdiction of 81 BN BSF. The tender is categorized as an open tender and falls under the civil works sector.

Scope / Work

The work involves the repair and maintenance of the main water supply pipeline in BOP Batadola, Matinagar, Dhanpur, and Nirbhoypur for four BOPs of 81 BN BSF. The total tender value is ₹4,23,214, and the contract type is a percentage-based tender. The period of work is expected to last for 180 days, and bidders must ensure compliance with the technical specifications outlined in the tender documents.

Fees & EMD

There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹8,464 is required, which is 2% of the tender value. The EMD must be payable to the DIG SHQ BSF GKNR in Agartala. Bidders should note that no exemptions for EMD are allowed.

Key dates

  • Publish Date: 09-Jun-2026 at 02:30 PM
  • Bid Submission Start Date: 09-Jun-2026 at 02:30 PM
  • Bid Submission End Date: 17-Jun-2026 at 03:00 PM
  • Bid Opening Date: 18-Jun-2026 at 03:00 PM
  • Document Download Start Date: 09-Jun-2026 at 02:30 PM
  • Document Download End Date: 17-Jun-2026 at 03:00 PM

Bidders are advised to download the tender documents promptly and ensure timely submission of bids to avoid disqualification due to late submissions.

AI insights

Risk factors

  • EMD size
  • tight timelines
  • bid validity
  • no tender fee

Financials

Tender value ₹4,23,214
EMD amount ₹8,464 — payable to DIG SHQ BSF GKNR at Agartala
Tender fee ₹0.00 — payable to Nil at Nil

Payment mode Offline

Timeline

Publish date 9 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 09-Jun-2026 02:30 PM
Document Download / Sale End Date 17-Jun-2026 03:00 PM
Document Download / Sale Start Date 09-Jun-2026 02:30 PM
Published Date 09-Jun-2026 02:30 PM

Tender Documents

How tender documents work

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Name Size Type Action
BOQ_958672.xls 301.5 KB XLS
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Work details

Location, category, and schedule for this procurement.

Location IN AOR OF 81 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 mentioned in NIT Page no 6 and 7 .pdf
2 Finance BOQ .xls

Authority details

Inviting authority AC WORKS SHQ BSF GKNR
Address AC WORKS SHQ BSF GKNR
Payment instruments Offline (Personal Cheques) , Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee)

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