Directorate General Border Security Force Ministry Of Home Affairs Tender
Providing And Fixing Of 250 Lph Ro Plant 08 Nos Against Ber At Ci Post Bn Hq Thq Loktak Of 10 Bn Bsf Under Shq Bsf Ci Ops Manipur
- Opening DateMar 03, 2025
- Closing DateMar 12, 2025
- Tender Amount ₹ 14.14 L
Tender Overview
| Tender Title | Providing And Fixing Of 250 Lph Ro Plant 08 Nos Against Ber At Ci Post Bn Hq Thq Loktak Of 10 Bn Bsf Under Shq Bsf Ci Ops Manipur | ||
| Tender ID | 2025_BSF_851631_1 | Tender Reference Number | 85/FTR/HQMnC/2024-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-03-03 12:30 PM | Tender Closing Date | 2025-03-12 10:30 AM |
| Tender Value | ₹ 14.14 L | Tender Location | Loktak , Bishnupur , Manipur |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
- Tender TitleProviding And Fixing Of 250 Lph Ro Plant 08 Nos Against Ber At Ci Post Bn Hq Thq Loktak Of 10 Bn Bsf Under Shq Bsf Ci Ops Manipur
- Tender ID2025_BSF_851631_1
- Tender Reference Number85/FTR/HQMnC/2024-25
- Tender TypeOpen Tender
- Tender Opening Date2025-03-03 12:30 PM
- Tender Closing Date2025-03-12 10:30 AM
- Tender Value ₹ 14.14 L
- Tender LocationLoktak,Bishnupur, Manipur
- Tender CategoryWorks
- Product CategoryWater Storage And Supply Tenders
Important Dates
| ePublished Date | 2025-03-03 12:30 PM | Bid Opening Date | 2025-03-13 10:30 AM |
| Document Download Start Date | 2025-03-03 12:30 PM | Document Download End Date | 2025-03-12 10:30 AM |
| Bid Submission Start Date | 2025-03-03 12:30 PM | Bid Submission End Date | 2025-03-12 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-03-03 12:30 PM
- Bid Opening Date2025-03-13 10:30 AM
- Document Download Start Date2025-03-03 12:30 PM
- Document Download End Date2025-03-12 10:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-03 12:30 PM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 28,282 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Providing And Fixing Of 250 Lph Ro Plant 08 Nos Against Ber At Ci Post Bn Hq Thq Loktak Of 10 Bn Bsf Under Shq Bsf Ci Ops Manipur
The DC Works FTR HQ MnC, under the authority of DG, BSF, MHA, invites open tenders for the "PROVIDING AND FIXING OF 250 LPH RO PLANT 08 NOS AGAINST BER AT CI POST BN HQ THQ LOKTAK OF 10 BN BSF UNDER SHQ BSF CI OPS MANIPUR." This civil works project, with a tender value of ₹14,14,087 and a required earnest money deposit (EMD) of ₹28,282 (payable to DIG SHQ BSF CI OPS MANIPUR; BG/ST or EMD exemption allowed), requires the submission of two covers: a technical cover (including enlistment certificate and other specified documents) and a financial cover (BOQ). The tender documents are available for download from March 3rd, 2025, 6:00 PM to March 12th, 2025, 4:00 PM. Bid submission closes on March 12th, 2025, 4:00 PM, with bid opening scheduled for March 13th, 2025, 4:00 PM at ENGG BRANCH FTR HQ MnC. The project requires completion within 30 days. The tender reference number is 85/FTR/HQMnC/2024-25, and the tender ID is 2025_BSF_851631_1. This is a single-stage tender process, with no preferential bidder allowed. Further details are available in the tender documents.
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Tender Contact Details
| Office Inviting Bids | Dc Works Ftr Hq Mnc |
| Address | Dc Works Ftr Hq Mnc |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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