[Replacement of damaged BFL poles with GI Octagonal pole along Indo pak border in AOR of 90 Bn 68 Bn BSF under SHQ BSF Bhuj] 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 replacement of damaged BFL poles with GI Octagonal poles along the Indo-Pak border in the Area of Responsibility (AOR) of 90 Bn and 68 Bn BSF under SHQ BSF Bhuj. The tender is categorized as an Open Tender and is expected to attract various bidders in the electrical works sector.
Scope / Work
The work involves the replacement of damaged BFL poles with GI Octagonal poles along the specified border area. The total value of the tender is ₹10,76,300, and the work is expected to be completed within 60 days. Bidders must ensure compliance with the technical specifications and requirements as outlined in the tender documents. The bid validity period is set for 75 days, which is a critical factor for bidders to consider.
Fees & EMD
There is no tender fee associated with this tender. However, bidders are required to submit an Earnest Money Deposit (EMD) of ₹21,526, which is 2% of the tender value. The EMD must be payable to DIG SHQ BSF BHUJ and submitted at the specified location. Bidders should note that EMD exemption is not allowed, and the payment can be made through various offline instruments such as Demand Draft, FDR, Bankers Cheque, or Bank Guarantee.
Key dates
- Publish Date: 08-Jun-2026 05:40 PM
- Bid Submission Start Date: 08-Jun-2026 05:40 PM
- Bid Submission End Date: 29-Jun-2026 11:00 AM
- Bid Opening Date: 30-Jun-2026 11:00 AM
- Document Download Start Date: 08-Jun-2026 05:40 PM
- Document Download End Date: 29-Jun-2026 11:00 AM
Bidders are encouraged to download the tender documents promptly and ensure all required documents are submitted by the deadline to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | ₹10,76,300 |
|---|---|
| EMD amount | ₹21,526 — payable to DIG SHQ BSF BHUJ at BHUJ |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 8 Jun 2026 |
|---|---|
| Bid end | 29 Jun 2026 |
| Opening date | 30 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 30-Jun-2026 11:00 AM |
|---|---|
| Bid Submission End Date | 29-Jun-2026 11:00 AM |
| Bid Submission Start Date | 08-Jun-2026 05:40 PM |
| Document Download / Sale End Date | 29-Jun-2026 11:00 AM |
| Document Download / Sale Start Date | 08-Jun-2026 05:40 PM |
| Published Date | 08-Jun-2026 05:40 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958559.xls | 243.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | AOR of 90 Bn 68 Bn BSF under SHQ BSF Bhuj |
|---|---|
| Category | Electrical Works |
| Period of work | 60 days |
| Bid validity | 75 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||Gujarat FTR(Gujarat),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 | a) Tr Challan / Demand Draft / Pay order or Bankers Cheque / Deposit at Call Receipt at P/No/30 NIT | |
| — | — | b) Certificate of Firms Electrical Enlistment / registration of CPWD, M.E.S, BSNL, Railways | |
| — | — | c) Valid Electrical Contractor license | |
| — | — | d) PAN Card of the firm or the sole proprietor of the firm/contractor issued by Income Tax Departmnt | |
| — | — | e) Certificate of Registration for GST | |
| — | — | f) Experience/ Completion certificate of similar work as per NIT | |
| — | — | g) Bidder/Contractor Turnover of last three years | |
| — | — | h) Undertaking by contractor/ bidders for Bidder/contractor is not blacklisted/banned by other depa | |
| — | — | i) Undertaking by the contractors for acceptance of tender conditions as per format P/NO.31-32 NIT | |
| — | — | j) Upload scan copy of EMD deposit receipt | |
| — | — | k) To become eligible for issue of bid, the bidders shall have to furnish an affidavit (Rs.100) | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | 2IC ELECT/EE |
|---|---|
| Address | FTR HQ BSF GUJ |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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