| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
239/AC (E)/FTR-KMR/2025-26 |
| Tender ID |
2025_BSF_868596_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 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 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 / expe as per NIT |
.pdf |
|
|
Integrity Pact-1 Performa-I |
.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 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 ₹
|
9,456 |
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 |
Providing and Installation of garden lights at SOs mess and Atithi Grah and Service connection at FTR HQ BSF Kashmir |
| Work Description |
Providing and Installation of garden lights at SOs mess and Atithi Grah and Service connection at FTR HQ BSF Kashmir |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,72,800 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
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 |
FTR HQ BSF Kashmir |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jul-2025 05:50 PM |
Bid Opening Date |
23-Jul-2025 05:00 PM |
| Document Download / Sale Start Date |
11-Jul-2025 05:50 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 05:50 PM |
Bid Submission End Date |
22-Jul-2025 04:30 PM |
|
|
|
|
|
| |
| Name |
AE ELECT FTR HQ BSF KMR |
| Address |
FTR HQ BSF KMR |
|
| |
|
|
| |
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