| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
218/DC(E)/FTR-KMR/2024-25 |
| Tender ID |
2025_BSF_848954_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
| 1 |
Bankers Cheque |
| 2 |
Demand Draft |
| 3 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Certificate of Registration of GST |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Copy of NIT duly seal signed on each page by Contractor |
.pdf |
|
|
Valid enlistment clearly mentioned validity Class Financial limit with signature and seal |
.pdf |
|
|
v) Valid electrical license issued by state PWD, MES electricity Department CEG etc |
.pdf |
|
|
vi) Copy of three similar works with scope of work/schedule of work completion |
.pdf |
|
|
Integrity Pact-1 Performa-I |
.pdf |
|
|
Warranty undertaking as per Performa II |
.pdf |
|
|
Undertaking blacklisted debarred by any Govt or Non Govt. department Performa III |
.pdf |
|
|
Copy of Average annual Turnover certificate duly attested by registered charted accountant |
.pdf |
|
|
A bank solvency certificate from any nationalized commercial bank |
.pdf |
|
|
Contact details Mailing address Contact phone / |
.pdf |
| 2 |
Finance |
AS PER REFER TO NIT |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,920 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF KASHMIR |
EMD Payable At |
FTR HQ BSF KASHMIR |
|
|
|
| |
|
|
| |
| Title |
Repair Upgradation of Prahari Atithi Grah At BSF Campus Humhama under FTR HQ BSF KMR SH Repairing and Up gradation of Electrical Installations |
| Work Description |
Repair Upgradation of Prahari Atithi Grah At BSF Campus Humhama under FTR HQ BSF KMR SH Repairing and Up gradation of Electrical Installations |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
96,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
60 |
| Location |
FTR HQ BSF KASHMIR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ENGINEERING BRANCH FTR HQ BSF KMR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Feb-2025 06:55 PM |
Bid Opening Date |
20-Feb-2025 12:30 PM |
| Document Download / Sale Start Date |
12-Feb-2025 06:55 PM |
Document Download / Sale End Date |
19-Feb-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Feb-2025 06:55 PM |
Bid Submission End Date |
19-Feb-2025 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair Up gradation of Prahari Atithi Graha At BSF Campus Humhama under FTR HQ BSF KMR SH Repairing and Up-gradation of Electrical Installations
|
363.20
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_892434.xls
|
BOQ |
330.50 |
|
|
|
| |
| Name |
DC ELECT FTR HQ BSF KMR |
| Address |
O O IG FTR HQ BSF KASHMIR |
|
| |
|
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| |
