[Repair/Maintenance and replacement of damage GI water supply Line KLP Karahalli (Bn HQ 142 Bn BSF) under SHQ BSF Chennai] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by the DG, BSF, MHA, is for the repair, maintenance, and replacement of a damaged GI water supply line at KLP Karahalli, under the jurisdiction of SHQ BSF Chennai. The total estimated value of the project is ₹3,84,751.
Scope / Work
The work involves civil works as per the Bill of Quantities (BOQ). Bidders are required to refer to the tender documents for detailed specifications and requirements. The project is expected to be completed within 60 days from the date of commencement.
Fees & EMD
- Tender Fee: There is no tender fee associated with this bid.
- EMD: A fixed Earnest Money Deposit (EMD) of ₹7,695 is required, payable to The DIG SHQ BSF Chennai at SBI Kandigai. EMD exemption is not allowed.
Key dates
- Publish Date: 02-Jul-2026 06:40 PM
- Bid Submission Start Date: 02-Jul-2026 06:50 PM
- Bid Submission End Date: 10-Jul-2026 11:00 AM
- Bid Opening Date: 13-Jul-2026 11:00 AM
- Document Download Start Date: 02-Jul-2026 06:45 PM
- Document Download End Date: 10-Jul-2026 11:00 AM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 75 days
- document compliance
Financials
| Tender value | ₹3,84,751 |
|---|---|
| EMD amount | ₹7,695 — payable to The DIG SHQ BSF Chennai at SBI Kandigai |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 2 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 11:00 AM |
|---|---|
| Bid Submission End Date | 10-Jul-2026 11:00 AM |
| Bid Submission Start Date | 02-Jul-2026 06:50 PM |
| Document Download / Sale End Date | 10-Jul-2026 11:00 AM |
| Document Download / Sale Start Date | 02-Jul-2026 06:45 PM |
| Published Date | 02-Jul-2026 06:40 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_962252.xls | 295 KB | XLS | |
| NITpipeline.pdf | 1.58 MB |
Work details
Location, category, and schedule for this procurement.
| Location | KLP Karahalli |
|---|---|
| Category | Civil Works |
| Period of work | 60 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 562164 |
| Bid opening place | SHQ BSF Chennai |
| NDA / pre-qualification | Please refer Tender documents. |
As per BOQ
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||ANO FTR(Bangalore),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/ License of the contractor | |
| — | — | PAN card | |
| — | — | EMD | |
| — | — | Copy of receipt for deposition of EMD | |
| — | — | Contact details of contractor | |
| — | — | GST registration certificate | |
| — | — | Certificate of work experience | |
| — | — | Affidavit as mentioned in page 6 of NIT | |
| 2 | Finance | BOQ/Finance bid | .xls |
Authority details
| Inviting authority | The Assistant Commandant (Works) |
|---|---|
| Address | SHQ BSF Chennai, Nallamabakkam Post, Chennai 600127 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
Browse by tags
Jump to other tenders using these keywords.