[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
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
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958672.xls | 301.5 KB | XLS |
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 | |
| 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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