| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
232/DC(E)/FTR-KMR/2025-26 |
| Tender ID |
2025_BSF_868733_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 as per NIT |
.pdf |
|
|
Valid electrical license issued by state PWD MES electricity Department CEG etc |
.pdf |
|
|
Copy of three similar works with scope of work schedule of work completion exper 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 accounta as per NIT |
.pdf |
|
|
A bank solvency certificate from any nationalized commercial bank for an amount as per NIT |
.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 ₹
|
16,912 |
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 |
Repair and Maintenance of electrical installation of type ii 40 nos Govt Qtrs under FTR HQ BSF KMR 2nd Call |
| Work Description |
Repair and Maintenance of electrical installation of type ii 40 nos Govt Qtrs under FTR HQ BSF KMR 2nd Call |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,45,600 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| 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 |
14-Jul-2025 10:00 AM |
Bid Opening Date |
28-Jul-2025 05:00 PM |
| Document Download / Sale Start Date |
14-Jul-2025 10:00 AM |
Document Download / Sale End Date |
26-Jul-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Jul-2025 10:00 AM |
Bid Submission End Date |
26-Jul-2025 10:00 AM |
|
|
|
|
|
| |
| Name |
EE ELECT FTR HQ BSF KASHMIR |
| Address |
FTR HQ BSF KASHMIR |
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| |
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| |
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