| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
238/AC(E)/FTR-KMR/2025-26 |
| Tender ID |
2025_BSF_868600_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 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Certificate of Registration of GST |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Earnest money in the form of Deposit at DD/FDR/Bank Guarantee of any Scheduled Bank in as per NIT |
.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 as per NIT |
.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 experie 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 accoun as per NIT |
.pdf |
|
|
Copy of receipt for physical deposition of original EMD with dep as per NIT |
.pdf |
|
|
Contact details of the contractor in separate sheet as per NIT |
.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 ₹
|
11,997 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF KASHMIR |
EMD Payable At |
Srinagar |
|
|
|
| |
|
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| |
| Title |
Annual Repair and Maintenance of Motor Pump Window Split type AC Ceiling Fan Exhaust Fan Electric water heater Geyser and Air heating system installed at BSF Campus Humhama and Transit camp Jammu under FTR HQ BSF Kashmir |
| Work Description |
Annual Repair and Maintenance of Motor Pump Window Split type AC Ceiling Fan Exhaust Fan Electric water heater Geyser and Air heating system installed at BSF Campus Humhama and Transit camp Jammu under FTR HQ BSF Kashmir |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,99,854 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
240 |
| 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 |
FTR HQ BSF Kashmir |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jul-2025 06:20 PM |
Bid Opening Date |
23-Jul-2025 05:00 PM |
| Document Download / Sale Start Date |
11-Jul-2025 06:20 PM |
Document Download / Sale End Date |
22-Jul-2025 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Jul-2025 06:20 PM |
Bid Submission End Date |
22-Jul-2025 04:30 PM |
|
|
|
|
|
| |
| Name |
AE ELECT FTR HQ BSF KMR |
| Address |
FTR HQ BSF Kashmir |
|
| |
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| |
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