CPPP

Active

Works

Civil Works

PROVIDING AND FIXING OF MS GRILL WORK AT ANKUR PLAY SCHOOL AT BSF CAMPUS GANDHINAGAR, UNDER FTR HQ BSF GUJRAT.

DG,BSF,MHA

FTR HQ Gujarat | Gandhinagar, Gujarat

Amount: ₹1.6 LCloses: 9 Jul 2026Due tomorrow

Tender Value

₹1.6 L

EMD Value

₹3,300

Closing Date

9 Jul 2026, 11:00 amDue tomorrow

Tender Inviting Organisation

Name

AC (Works)/AE (Civil) Frontier HQ BSF G

Address

AC (Works)/AE (Civil) Frontier HQ BSF Gandhinagar

Work Description

PROVIDING AND FIXING OF MS GRILL WORK AT ANKUR PLAY SCHOOL AT BSF CAMPUS GANDHINAGAR, UNDER FTR HQ BSF GUJRAT.

Tender Information

Tender ID

2026_BSF_915646_1

Reference Number

58/FTR-Guj/e-NIT/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

FTR HQ Gujarat

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredEnlistment order of the contractor. (.pdf)

RequiredEarnest Money in the form of Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit Recei (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from DDO / Engg Officer of any BSF Establishme (.pdf)

RequiredContact details of the contractor on letterhead mentioning,Mailing Address,Contact Phone,E mail id (.pdf)

RequiredGST registration certificate, if already obtained by the bidder. If the bidder has not obtained GST (.pdf)

RequiredPAN Card. (.pdf)

RequiredEPF and ESIC Registration Certificate. (.pdf)

RequiredCertificate of Integrity Pact signed by the bidder. (ref. NIT Page no.20) (.pdf)

RequiredCertificates of Work Experience as page no 7 pera no. 12 J (.pdf)

RequiredTo become eligible for issue of bid, the bidders shall have to furnish an affidavit (Rs.100) as unde (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3,300

Important Dates

Last Activity

3 Jul 2026

Published

3 Jul 2026

Bid Opening

10 Jul 2026

Download Starts

3 Jul 2026

Download Ends

9 Jul 2026

Submission Starts

3 Jul 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Structural steel work riveted, bolted or welded in built up sections, trusses and framed work, including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete.	923.35	Kg	133.7	₹1,23,451.89
2	Painting with synthetic enamel paint of approved brand and manufacture of required colour to give an even shade : Two or more coats on new work over an under coat of suitable shade with ordinary paint of approved brand and manufacture	106.06	Sqm	226.25	₹23,996.08
3	ADD FOR GST MODIFICATION FACTOR 0.973 (01 to 07	1,47,447.98	each	1	₹1,47,300.53
4	ADD FOR COST INDEX @15%	1,43,466.88	each	0.15	₹21,520.03

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.39 MB

Work Item Documents

BOQ_962259.xls

BOQ • 0.24 MB

Ready to Participate?

Download all tender documents and submit your bid