Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA
Tender Reference Number 214/DC(E)/FTR KMR/2024-25
Tender ID 2025_BSF_843063_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works 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
 
Offline
S.No Instrument Type
1 Bankers Cheque
2 Bank Guarantee
3 Demand Draft
4 FDR
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Valid Enlistment Order of the Contractor in Composite Category of appropriate class in as per NIT .pdf
Copy of valid Electrical license of appropriate voltage issued by State PDD, Electricity as per NIT .pdf
Copy of Average annual Turnover certificate duly attested by registered charter as per NIT .pdf
Undertaking blacklisted/debarred by any Govt or Non Govt department as per Performa 2. .pdf
A bank solvency certificate from any nationalized / commercial bank for an amount of 40percen as NIT .pdf
Warranty undertaking as per Performa-4 .pdf
Earnest Money in the form of Insurance Surety Bonds, Account Payee Demand Draft, Fixed as per NIT .pdf
Copy of receipt for deposition of original EMD issued from DDO of any BSF Establishment as per NIT .pdf
Contact details of the Contractor in separate sheet 1 Mailing Address 2 Contact as per NIT .pdf
GST registration certificate if already obtained by the bidder .pdf
Experience / Completion certificate (Not Supply order/Work order) issued by Officer of as per NIT .pdf
To become eligible for issue of bid the bidders shall have to furnish an affidavit as as per NIT .pdf
OR Valid Civil Enlistment Order of the Contractor in CPWD and NonCPWD as per NIT .pdf
Undertaking blacklisted/debarred by any Govt or Non-Govt. department as per Performa 1 .pdf
Consent Letter from bidder of minor component in and Remaining documents req as per NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,45,663 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To IG FTR HQ BSF KASHMIR EMD Payable At SRINAGAR
 
 
Title Renovation Up gradation of 120 men HQ Barrack 120 men unit barrack and Drill Shed at FTR HQ BSF Kashmir Sh Renovation Up gradation of Drill Shed
Work Description Renovation Up gradation of 120 men HQ Barrack 120 men unit barrack and Drill Shed at FTR HQ BSF Kashmir Sh Renovation Up gradation of Drill Shed
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 72,83,146 Product Category Machineries/ Mechanical Engg Items Sub category Civil and Electrical Work  
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location FTR HQ BSF KASHMIR Pincode 190007 Pre Bid Meeting Place FTR HQ BSF KMR 
Pre Bid Meeting Address DC (Elect) , FTR HQ BSF KMR  Pre Bid Meeting Date 15-Jan-2025 09:30 AM  Bid Opening Place Engineering Branch FTR HQ BSF KMR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 07-Jan-2025 09:30 AM Bid Opening Date 29-Jan-2025 10:30 AM
Document Download / Sale Start Date 07-Jan-2025 09:30 AM Document Download / Sale End Date 28-Jan-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Jan-2025 09:30 AM Bid Submission End Date 28-Jan-2025 10:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 882.75
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_886192.xls Digital Signature BOQ 411.00
 
Name DC ELECT FTR HQ BSF KASHMIR
Address FTR HQ BSF KMR
 
 
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