Repair And Maintenance Of Toilet Block Of 17 Bops (upenchowki, Jhikabari, Bhishma, Bajejama, Sindhu, Dacotary, Narmada, Kuchlibari, Saraswati, Brk Bari, Godawari, Tistapyasti, Singhpara, Bhujalipara, Jharsingeswar, Barun, Krishna) In Aor Of 40 Bn B
Tender Title | Repair And Maintenance Of Toilet Block Of 17 Bops (upenchowki, Jhikabari, Bhishma, Bajejama, Sindhu, Dacotary, Narmada, Kuchlibari, Saraswati, Brk Bari, Godawari, Tistapyasti, Singhpara, Bhujalipara, Jharsingeswar, Barun, Krishna) In Aor Of 40 Bn B | ||
Tender ID | 2025_BSF_854737_1 | Tender Reference Number | 71/Engg/HQ-NBF/BSF/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-27 09:50 AM | Tender Closing Date | 2025-04-15 12:30 PM |
Tender Value | ₹ 6.30 L | Tender Location | Bops Of 40bn Bsf , Cooch Behar , West Bengal |
Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders |
ePublished Date | 2025-03-27 09:30 AM | Bid Opening Date | 2025-04-17 05:30 AM |
Document Download Start Date | 2025-03-27 09:40 AM | Document Download End Date | 2025-04-15 12:30 PM |
Bid Submission Start Date | 2025-03-27 09:50 AM | Bid Submission End Date | 2025-04-15 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 75 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 12,600 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair And Maintenance Of Toilet Block Of 17 Bops (upenchowki, Jhikabari, Bhishma, Bajejama, Sindhu, Dacotary, Narmada, Kuchlibari, Saraswati, Brk Bari, Godawari, Tistapyasti, Singhpara, Bhujalipara, Jharsingeswar, Barun, Krishna) In Aor Of 40 Bn
The DG, BSF, MHA, through the office of DC WORKS, FTR HQ NB, invites open tenders for the "Repair and maintenance of toilet block of 17 BOPs (Upenchowki, Jhikabari, Bhishma, Bajejama, Sindhu, Dacotary, Narmada, Kuchlibari, Saraswati, Brk bari, Godawari, Tistapyasti, Singhpara, Bhujalipara, Jharsingeswar, Barun, Krishna) in AOR of 40 Bn". This is a works contract under Tender Reference Number 71/Engg/HQ-NBF/BSF/2024-25, with an estimated tender value of ₹6,29,999 and a work completion period of 180 days. Bidders must submit an Earnest Money Deposit (EMD) of ₹12,600 payable to DIG SHQ BSF Jalpaiguri. Tender documents can be downloaded from March 27, 2025, at 03:10 PM until April 15, 2025, at 06:00 PM. The last date for bid submission is April 15, 2025, at 06:00 PM, and the bid opening date is scheduled for April 17, 2025, at 11:00 AM at SHQ BSF JPG. The tender comprises two covers: the first for Fee/PreQual/Technical documents including enlistment order, EMD proof, contact details, GST registration, PAN card, annual turnover, Integrity Certificate, EPF/ESIC registration, work experience, and an affidavit. The second cover is for the financial bid (BOQ). Please refer to the tender documents (Tendernotice_1.pdf) and BOQ file (BOQ_898638.xls) for detailed requirements. No tender fee is applicable. The tender will be governed by percentage based contract, withdrawal allowed and with 75 days of bid validity.
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Office Inviting Bids | Dc Works |
Address | Ftr Hq Nb |
Contact Details | NA |
NA | |
Website | NA |
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