[Repairing of existing LED Border Flood Lights installed at Indo-Pak border under command units of SHQ BSF Jammu] 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 DG, BSF, MHA for the repair of existing LED Border Flood Lights installed at the Indo-Pak border under the command units of SHQ BSF Jammu. The tender is categorized as an open tender and falls under the works contract type.
Scope / Work
The scope of work involves the repairing of LED Border Flood Lights at the specified location. The total tender value is ₹5,98,319, and the period of work is set for 60 days. Bidders should ensure compliance with the requirements outlined in the NIT for pre-qualification.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹11,966 is required, which is 2% of the tender value. The EMD must be submitted to the DIG SHQ BSF Jammu in Jammu. Bidders should note that EMD exemption is not allowed.
Key dates
- Publish Date: 11-Jun-2026 09:00 AM
- Bid Submission Start Date: 11-Jun-2026 09:05 AM
- Bid Submission End Date: 18-Jun-2026 12:00 PM
- Bid Opening Date: 19-Jun-2026 12:30 PM
Bidders should ensure that all required documents are submitted before the bid end date to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 75 days
- document submission requirements
Financials
| Tender value | ₹5,98,319 |
|---|---|
| EMD amount | ₹11,966 — payable to DIG SHQ BSF Jammu at Jammu |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 11 Jun 2026 |
|---|---|
| Bid end | 18 Jun 2026 |
| Opening date | 19 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 19-Jun-2026 12:30 PM |
|---|---|
| Bid Submission End Date | 18-Jun-2026 12:00 PM |
| Bid Submission Start Date | 11-Jun-2026 09:05 AM |
| Document Download / Sale End Date | 18-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 11-Jun-2026 09:05 AM |
| Published Date | 11-Jun-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_959005.xls | 326 KB | XLS | |
| NITLED.pdf | 1.58 MB |
Work details
Location, category, and schedule for this procurement.
| Location | HQ SHQ BSF Jammu |
|---|---|
| Category | Electrical Works |
| Period of work | 60 days |
| Bid validity | 75 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||Jammu FTR(Jammu),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 order as per NIT and tender paper | |
| — | — | Certificate of Registration of GST and acknowledgement of up to date filed return | |
| — | — | PAN Card and acknowledgement of filled Income tax return latest | |
| — | — | Scan copy of instrument submitted against EMD as per NIT | |
| — | — | Scan Copy of receipt for deposition of original EMD issued from DDO / Engg Officer of any BSF Inst | |
| — | — | Contact details of the contractor in his letter head mentioning following details Mail Tel address | |
| — | — | Certificates of Integrity Pact signed by the bidder as per NIT Page No. 24 | |
| — | — | Tender acceptance letter as per NIT | |
| — | — | Scanned copy of undertaking regarding warranty of driver as per NIT page No 36 | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Assistant Engineer (Elect), SHQ BSF Jammu |
|---|---|
| Address | SHQ BSF Jammu Paloura BSF Campus |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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