| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
19 / EE (E)/ FTR-Jammu/ 2025-26 |
| Tender ID |
2025_BSF_877378_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 |
Scanned copy of Earnest Money Deposit |
.pdf |
|
|
Valid Electrical Enlistment Order of the Contractor/Firm |
.pdf |
|
|
Valid Electrical License of the Contractor/Firm |
.pdf |
|
|
Certificate of registration for goods and service tax (GST) of Contactor/Firm |
.pdf |
|
|
Copy of PAN card. |
.pdf |
|
|
Copy of latest income tax return i.e. assessment year (Latest). |
.pdf |
|
|
Experience certificate of works required |
.pdf |
|
|
Annual turnover certificate |
.pdf |
|
|
Affidavit that contractor is not blacklisted/ banned |
.pdf |
|
|
Scanned copy of Integrity pact |
.pdf |
|
|
If the bidder has not obtained GST registration then he shall upload undertaking |
.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 ₹
|
17,562 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Indreshwar Nagar |
EMD Payable At |
SBI Miran Sahib |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of existing BFL UG cable and Switchgear in AOR of Tapan of 82 BN BSF under SHQ BSF I/Nagar) |
| Work Description |
Repair and maintenance of existing BFL UG cable and Switchgear in AOR of Tapan of 82 BN BSF under SHQ BSF I/Nagar) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,78,114 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
bop tapan |
Pincode |
181141 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Indreshwar Nagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Sep-2025 09:00 AM |
Bid Opening Date |
26-Sep-2025 12:00 PM |
| Document Download / Sale Start Date |
15-Sep-2025 09:00 AM |
Document Download / Sale End Date |
24-Sep-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Sep-2025 09:00 AM |
Bid Submission End Date |
24-Sep-2025 12:00 PM |
|
|
|
|
|
| |
| Name |
DC (E)/ EE (Elect) |
| Address |
FTR HQ BSF Jammu |
|
| |
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| |
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