Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA
Tender Reference Number 242/DC (E)/FTR-KMR/2025-26
Tender ID 2025_BSF_869853_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
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bank Guarantee
Cover No Cover Type Description Document Type
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 exper 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 accou as per NIT .pdf
Copy of receipt for physical deposition of original EMD with de 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 ₹ 19,912 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 Annual Repair and Maintenance of Electrical Installations of Non Residential Buildings at BSF Campus Humhama under FTR HQ BSF KMR
Work Description Annual Repair and Maintenance of Electrical Installations of Non Residential Buildings at BSF Campus Humhama under FTR HQ BSF KMR
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,95,610 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 120 
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 21-Jul-2025 05:35 PM Bid Opening Date 01-Aug-2025 11:30 AM
Document Download / Sale Start Date 21-Jul-2025 05:35 PM Document Download / Sale End Date 31-Jul-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Jul-2025 05:35 PM Bid Submission End Date 31-Jul-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 520.23
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_914415.xls Digital Signature BOQ 342.50
 
Name EE ELECT
Address FTR HQ BSF KASHMIR
 
 
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