| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
42/ AC(E)/SHQ/BSF KUP/2025-26 |
| Tender ID |
2025_BSF_880144_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 |
R-T-G-S |
| 3 |
FDR |
| 4 |
Bankers Cheque |
| 5 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Certificate of Registration of GST. |
.pdf |
|
|
ii) Copy of PAN Card. |
.pdf |
|
|
iii) Earnest money in the form of Deposit at DD/FDR/Bank Guarantee of any Scheduled Bank |
.pdf |
|
|
iv) Copy of NIT duly seal and signed on each page by Contractor. |
.pdf |
|
|
v) Valid enlistment clearly mentioned validity, Class, Financial limit with signature and seal of i |
.pdf |
|
|
vi) Valid electrical license issued by state PWD, MES, electricity Department, CEIG etc. |
.pdf |
|
|
vii) Integrity Pact-1 Performa-I |
.pdf |
|
|
ix) Undertaking blacklisted debarred by any Govt .or Non-Govt. department Performa III. |
.pdf |
|
|
ix)Copy of Average annual Turnover certificate duly attested by registered charted accountant for th |
.pdf |
|
|
x) Copy of receipt for physical deposition of original EMD with department. |
.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 ₹
|
11,987 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF KUP |
EMD Payable At |
KUPWARA |
|
|
|
| |
|
|
| |
| Title |
Replacement of defective over head line into UG Cable to power Supply from DG Set room to Adm block of 139 Bn BSF Trehgam under SHQ BSF Kupwara. |
| Work Description |
Replacement of defective over head line into UG Cable to power Supply from DG Set room to Adm block of 139 Bn BSF Trehgam under SHQ BSF Kupwara. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,99,367 |
Product Category |
Electrical Works |
Sub category |
Electrical works |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| 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 |
|
| |
| Published Date |
06-Oct-2025 09:00 AM |
Bid Opening Date |
14-Oct-2025 12:30 PM |
| Document Download / Sale Start Date |
06-Oct-2025 09:00 AM |
Document Download / Sale End Date |
13-Oct-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Oct-2025 09:10 AM |
Bid Submission End Date |
13-Oct-2025 12:00 PM |
|
|
|
|
|
| |
| Name |
AC/AE (Elect) |
| Address |
AC/AE (Elect) SHQ BSF KUP |
|
| |
|
|
| |
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