[REPAIR MAINTENANCE OF TOILET BLOCKS AT 08 BOPS KK BARRIER, MW UTTAR, HARDEEP, PRAHLAD, MP BASE, RATTOKE, GAJJAL AND JN MOHD OF 148 BN BSF UNDER SHQ BSF FEROZEPUR] 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 toilet blocks at eight Border Out Posts (BOPs) under the jurisdiction of SHQ BSF Ferozepur. The tender is categorized as an open tender and falls under civil works, specifically focusing on repair maintenance.
Scope / Work
The work involves the repair and maintenance of toilet blocks at the following locations: KK Barrier, MW Uttar, Hardeep, Prahlad, MP Base, Rattoke, Gajjhal, and JN Mohd of 148 BN BSF. The total estimated value of the tender is ₹11,41,447, and the period of work is set for 180 days. Bidders are advised to refer to the tender documents for detailed specifications and requirements.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹22,829 is required, which is 2.0% of the tender value. Bidders can seek exemption from EMD under applicable conditions. The EMD must be payable to the DIG SHQ BSF Ferozepur and submitted offline via demand draft, fixed deposit receipt, banker’s cheque, or bank guarantee.
Key dates
- Publish Date: 04-Jul-2026 10:00 AM
- Bid Submission Start Date: 04-Jul-2026 10:00 AM
- Bid Submission End Date: 10-Jul-2026 11:00 AM
- Bid Opening Date: 11-Jul-2026 11:30 AM
- Document Download Start Date: 04-Jul-2026 10:00 AM
- Document Download End Date: 10-Jul-2026 11:00 AM
- Clarification Start Date: 04-Jul-2026 10:00 AM
- Clarification End Date: 10-Jul-2026 11:00 AM
Bidders should ensure all documents are submitted before the deadline and are encouraged to clarify any doubts during the clarification period.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹11,41,447 |
|---|---|
| EMD amount | ₹22,829 — payable to DIG SHQ BSF Ferozepur at Ferozepur |
| 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 | 11 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 11-Jul-2026 11:30 AM |
|---|---|
| Bid Submission End Date | 10-Jul-2026 11:00 AM |
| Bid Submission Start Date | 04-Jul-2026 10:00 AM |
| Clarification End Date | 10-Jul-2026 11:00 AM |
| Clarification Start Date | 04-Jul-2026 10:00 AM |
| Document Download / Sale End Date | 10-Jul-2026 11:00 AM |
| Document Download / Sale Start Date | 04-Jul-2026 10:00 AM |
| Published Date | 04-Jul-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_962520.xls | 362 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | KHEMKARAN BN BOPS |
|---|---|
| Category | Civil Works - Buildings |
| Period of work | 180 days |
| Bid validity | 75 days |
| Sub category | Repair maintenance |
| Contract type | Tender |
| Pincode | 143419 |
| Bid opening place | SHQ BSF Ferozepur |
| NDA / pre-qualification | Please refer tender documents |
REPAIR MAINTENANCE OF TOILET BLOCKS AT 08 BOPS KK BARRIER, MW UTTAR, HARDEEP, PRAHLAD, MP BASE, RATTOKE, GAJJAL AND JN MOHD OF 148 BN BSF UNDER SHQ BSF FEROZEPUR
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||Punjab Ftr(Jallundhar),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 ORDER OF THE CONTRACTOR AS PER NIT | |
| — | — | SCANNED COPY OF EARNEST MONEY AS PER NIT. | |
| — | — | COPY OF RECEIPT FOR DEPOSITION OF ORIGINAL EMD AS PER NIT | |
| — | — | CONTACT DETAILS OF THE CONTRACTOR AS PER NIT. | |
| — | — | GST REGISTRATION CERTIFICATE AS PER NIT | |
| — | — | CERTIFICATES OF WORK EXPERIENCE AS PER NIT | |
| — | — | TO BECOME ELIGIBLE FOR ISSUE OF BID, THE BIDDERS SHALL HAVE TO FURNISH AN NOTARY AFFIDAVIT RS 100 AS | |
| — | — | SCANNED COPY OF PAN CARD | |
| — | — | CERTIFICATE OF INTEGRITY PACT SIGNED BY THE BIDDER AS PER NIT | |
| — | — | EPF AND ESIC REGISTRATION CERTIFICATE AS PER NIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | DC (works) FTR HQ Jalandhar |
|---|---|
| Address | IG FTR HQ Jalandhar |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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