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 |
1 |
Demand Draft |
2 |
FDR |
3 |
Bank Guarantee |
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|
|
|
|
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 |
|
|
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|
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 |
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|
|
|
Name |
EE ELECT |
Address |
FTR HQ BSF KASHMIR |
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