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2026_BRO_792735_1
Civil WorksCentral GovtDefence eProcurement

Sup and Stac of Materls Stone BLDRS and Stone Met 40.00 MM and Stone Chips 20.00 10.00 13.20 6.70 MM and RVR Sand for PMT WKS and Stone Met of 26.50 MM and Sand for Surf WKS at Pinshiha Vill 07 Acr CG Land Vill Kamorta in an Islands Ut 98 RCC 46 TF

by Dte General Border Roads Organisation

  1. Estimated value

    ₹4.8 crore

    ₹4,85,00,000

  2. EMD

    ₹5.6 lakh

    ₹5,60,000

  3. Published

    Thu, 8 Oct

    10:00 am

  4. Bid submission closes

    Wed, 11 Nov

    6:00 pm· 32 days left

  5. Bid opening

    Wed, 18 Nov

    6:00 pm

Tender details

Organisation
Dte General Border Roads Organisation › HQ CE(P) Phuspak(Aizawal) - BRO
Location
Nicobars district, Central Government
Tender ID
2026_BRO_792735_1
Reference no.
NIT13 OF 2026-27
Category
Civil Works
Tender type
Open Tender
Tender category
Goods · Civil Construction Goods
Form of contract
Item Rate
Fee and EMD payment
Offline
Pre-qualification
AS PER TENDER DOCS
Source portal
Defence eProcurement

Fees, EMD and value

Tender value
₹4,85,00,000
4.85 crore
EMD
₹5,60,000
5.6 lakh
Tender fee
No fee
Work location
PINSHIHA VILL 07 ACR CG LAND AT CHOTA ENAKA
PIN 744303
Period of work
540 days
Bid validity
120 days

Tender documents and BOQ

Notice inviting tender (NIT)

  • SUP AND STAC OF MATERLS STONE BLDRS AND STONE MET 40.00 MM AND STONE CHIPS 20.00 10.00 13.20 6.70 MM AND RVR SAND FOR PMT WKS AND STONE MET OF 26.50 MM AND SAND FOR SURF WKS AT PINSHIHA VILL 07 ACR CG LAND VILL KAMORTA IN AN ISLANDS UT 98 RCC 46 TF P PSK

    Tendernotice_1.pdf

    1.9 MB

Work item documents

  • SUP AND STAC OF MATERLS STONE BLDRS AND STONE MET 40.00 MM AND STONE CHIPS 20.00 10.00 13.20 6.70 MM AND RVR SAND FOR PMT WKS AND STONE MET OF 26.50 MM AND SAND FOR SURF WKS AT PINSHIHA VILL 07 ACR CG LAND VILL KAMORTA IN AN ISLANDS UT 98 RCC 46 TF P PSK

    tenderdocskamrota.pdf

    14.0 MB
  • SUP AND STAC OF MATERLS STONE BLDRS AND STONE MET 40.00 MM AND STONE CHIPS 20.00 10.00 13.20 6.70 MM AND RVR SAND FOR PMT WKS AND STONE MET OF 26.50 MM AND SAND FOR SURF WKS AT PINSHIHA VILL 07 ACR CG LAND VILL KAMORTA IN AN ISLANDS UT 98 RCC 46 TF P PSKBOQ

    BOQ_888935.xls

    284 KB

How to download these files

Defence eProcurement asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.

  1. Open Tenders by Organisation on Defence eProcurement.
  2. Click the number next to Dte General Border Roads Organisation.
  3. Find Tender ID 2026_BRO_792735_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
  4. Click the file you need, type the characters shown, and it downloads.

Important dates

  1. Published

    8 Oct 2026, 10:00 am

  2. Documents available from

    8 Oct 2026, 11:00 am

  3. Clarifications open

    8 Oct 2026, 11:00 am

  4. Pre-bid meetingNext

    12 Oct 2026, 12:00 pm

  5. Clarifications close

    17 Oct 2026, 6:00 pm

  6. Bid submission opens

    22 Oct 2026, 10:00 am

  7. Documents available until

    11 Nov 2026, 6:00 pm

  8. Bid submission closes

    11 Nov 2026, 6:00 pm

  9. Bid opening

    18 Nov 2026, 6:00 pm

Tender inviting authority

Chief Engineer (P) Pushpak

HQ CE (P) Pushpak, CO 99 APO, Zemabawk, Aizawl Mizoram

Pre-bid meeting

12 Oct 2026, 12:00 pm

HQ CE (P) Pushpak, CO 99 APO, Zemabawk, Aizawl Miz, HQ CE (P) Pushpak, CO 99 APO, Zemabawk, Aizawl Miz

Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more

Basic Details

Organisation Chain
Dte General Border Roads Organisation||HQ CE(P) Phuspak(Aizawal) - BRO
Tender Reference Number
NIT13 OF 2026-27
Tender ID
2026_BRO_792735_1
Withdrawal Allowed
Yes
Tender Type
Open Tender
Form Of Contract
Item Rate
Tender Category
Goods
No. of Covers
2
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Payment Mode
Offline
Is Multi Currency Allowed For BOQ
No
Is Multi Currency Allowed For Fee
No
Allow Two Stage Bidding
No

Payment Instruments

Offline

S.NoInstrument Type
1Bank Guarantee
2FDR

Covers InformationNo. Of Covers - 2

Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalSign and Scan copy of complete tender doc and working capital by Nationalized Bank as per Clause 6 a.pdf
Sign and Scan copy of Passport If available and present address and photograph of Proprietor/ Partne.pdf
Sign and Scan copy of PAN card of Proprietor Partners Directors and copy of constitution of firm alo.pdf
Sign and Scan copy of similar work experience including completion certificate and List of works com.pdf
Sign and Scan copy of Integrity Pact comma Undertaking Certificate as page Sr No 116.pdf
Sign and Scan copy Affidavit for VEP and Performance and other requirement including Arbitration cou.pdf
Sign and scan copy of all the Eligibility/Qualif doc reqd as per tender condn at Pg No 2 to 14 of te.pdf
2FinanceSchedule A as Main Price Bid BOQ in excel format only.xls

Tender Fee DetailsTotal Fee in ₹ * - 0.00

Tender Fee in ₹
0.00
Tender Fee Exemption Allowed
No

EMD Fee Details

EMD Amount in ₹
5,60,000
EMD Exemption Allowed
No
EMD Fee Type
fixed
EMD Payable To
Chief Engineer Project Pushpak
EMD Payable At
SBI Bawnkawn, Aizawl, Mizoram, Bank Code No. 7059

Work Item Details

Title
SUP AND STAC OF MATERLS STONE BLDRS AND STONE MET 40.00 MM AND STONE CHIPS 20.00 10.00 13.20 6.70 MM AND RVR SAND FOR PMT WKS AND STONE MET OF 26.50 MM AND SAND FOR SURF WKS AT PINSHIHA VILL 07 ACR CG LAND VILL KAMORTA IN AN ISLANDS UT 98 RCC 46 TF
Work Description
SUP AND STAC OF MATERLS STONE BLDRS AND STONE MET 40.00 MM AND STONE CHIPS 20.00 10.00 13.20 6.70 MM AND RVR SAND FOR PMT WKS AND STONE MET OF 26.50 MM AND SAND FOR SURF WKS AT PINSHIHA VILL 07 ACR CG LAND VILL KAMORTA IN AN ISLANDS UT 98 RCC 46 TF
NDA/Pre Qualification
AS PER TENDER DOCS
Independent External Monitor/Remarks
Shri Narayan Murthy Ganapathy, IFoS(Retd) Shri Lalatendu Mohanti, IPS(Retd)
Tender Value in ₹
4,85,00,000
Product Category
Civil Construction Goods
Sub category
SUPPLY MATERIAL FOR PMT WORKS
Contract Type
Tender
Bid Validity(Days)
120
Period Of Work(Days)
540
Location
PINSHIHA VILL 07 ACR CG LAND AT CHOTA ENAKA
Pincode
744303
Pre Bid Meeting Place
HQ CE (P) Pushpak, CO 99 APO, Zemabawk, Aizawl Miz
Pre Bid Meeting Address
HQ CE (P) Pushpak, CO 99 APO, Zemabawk, Aizawl Miz
Pre Bid Meeting Date
12-Oct-2026 12:00 PM
Bid Opening Place
HQ CE (P) Pushpak, CO 99 APO, Zemabawk, Aizawl Miz
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Tenderer Class
As per Tender Document

Critical Dates

Published Date
08-Oct-2026 10:00 AM
Bid Opening Date
18-Nov-2026 06:00 PM
Document Download / Sale Start Date
08-Oct-2026 11:00 AM
Document Download / Sale End Date
11-Nov-2026 06:00 PM
Clarification Start Date
08-Oct-2026 11:00 AM
Clarification End Date
17-Oct-2026 06:00 PM
Bid Submission Start Date
22-Oct-2026 10:00 AM
Bid Submission End Date
11-Nov-2026 06:00 PM

Collected from Defence eProcurement on 8 Oct 2026, 12:13 pm IST.

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  • Fees, EMD and tender value in full
  • Tender documents and BOQ (3 files)
  • Important dates, the tendering authority and the pre-bid meeting
  • Everything published on the portal
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How to bid

  1. 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
  2. 2Download the tender documents and BOQ: open Tenders by Organisation on Defence eProcurement, click Dte General Border Roads Organisation and find Tender ID 2026_BRO_792735_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
  3. 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.

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