| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
225/DC (E)/FTR-KMR/2025-26 |
| Tender ID |
2025_BSF_860353_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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
|
|
|
|
|
| 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 of i |
.pdf |
|
|
Valid electrical license issued by state PWD, MES, electricity Department, CEIG etc |
.pdf |
|
|
Copy of three similar works with scope of work schedule of work completion experi as per NIT |
.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 for the l |
.pdf |
|
|
A bank solvency certificate from any nationalized commercial bank for an amount of 40 per of the |
.pdf |
|
|
Contact details of the contractor in separate sheet. |
.pdf |
|
|
Back to back basis as per Performa VI. |
.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 ₹
|
19,829 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF KMR |
EMD Payable At |
SRINAGAR |
|
|
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| |
|
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| |
| Title |
Repair and Maintenance of Existing electrical installations at 16 Nos Suits Sitting Hall Dining Hall at Hangul Officers Institute and Atithi Grah at BSF Campus Humhama under FTR HQ BSF KMR |
| Work Description |
Repair and Maintenance of Existing electrical installations at 16 Nos Suits Sitting Hall Dining Hall at Hangul Officers Institute and Atithi Grah at BSF Campus Humhama under FTR HQ BSF KMR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,91,430 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
FTR HQ BSF KMR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF KMR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-May-2025 01:25 PM |
Bid Opening Date |
28-May-2025 05:30 PM |
| Document Download / Sale Start Date |
16-May-2025 01:25 PM |
Document Download / Sale End Date |
27-May-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-May-2025 01:25 PM |
Bid Submission End Date |
27-May-2025 04:00 PM |
|
|
|
|
|
| |
| Name |
EE (ELECT) FTR HQ BSF KMR |
| Address |
FTR HQ BSF KMR |
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| |
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