Basic Details
Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA
Tender Reference Number 41/AE(E) /SHQ/BSF-KUP /2025-26
Tender ID 2025_BSF_876071_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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 R-T-G-S
3 FDR
4 NEFT
5 Bankers Cheque
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical i) Certificate of Registration of GST. .pdf
ii) EMD declaration form .pdf
iii) PAN Card copy. .pdf
iv) Copy of NIT duly signed by Contractor .pdf
Valid Department /Enlistment clearly mentioned validity,Class, Financial limit with signature and se .pdf
Scanned copy of Earnest Money deposite .pdf
(viii) Copy of Average annual turnover certicate duly attested by approved charted accountant f .pdf
(ix) Warranty undertaking. .pdf
Certificate of work experience (for Non- CPWD Contractors) with Electrical license. .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,997 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DIG SHQ BSF KUP EMD Payable At KUPWARA
 
 
Work Item Details
Title Repair and maintenance of Elect installation of various residential and non residential building at SHQ BSF Kupwara SH Repair and maintenance SMT Barrack SHQ BSF Kupwara and procurement of material
Work Description Repair and maintenance of Elect installation of various residential and non residential building at SHQ BSF Kupwara SH Repair and maintenance SMT Barrack SHQ BSF Kupwara and procurement of material
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,99,837 Product Category Electrical Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 45 
Location SHQ BSF KUP Pincode 193222 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHQ BSF KUPWARA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Sep-2025 04:00 PM Bid Opening Date 11-Sep-2025 12:30 PM
Document Download / Sale Start Date 04-Sep-2025 04:00 PM Document Download / Sale End Date 10-Sep-2025 12:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Sep-2025 04:00 PM Bid Submission End Date 10-Sep-2025 12:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   AS PER NIT 726.37
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_920895.xls Digital Signature BOQ 292.00
2 Tender Documents mmmmm.pdf Digital Signature NIT 710.35
 
Tender Inviting Authority
Name AE 9ELECT)
Address AE (ELECT) SHQ BSF KUPWARA
 
 
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