| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
46/HQ SDGWC/Engg/BSF/NIT/COW/2025-26 |
| Tender ID |
2025_BSF_881205_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Enlistment order of the contractor of appropriate category |
.pdf |
|
|
Copy of Electrical License of eligible class of the bidder. |
.pdf |
|
|
Earnest Money in the form as per NIT |
.pdf |
|
|
Copy of receipt for deposition of original EMD issued as per NIT |
.pdf |
|
|
Contact details of the contractor AS per NIT |
.pdf |
|
|
GST registration certificate |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
EPF and ESIC Registration Certificate |
.pdf |
|
|
Work Experience -certificate issued by Officer of the rank of Executive Engineer as per NIT |
.pdf |
|
|
Affidavit mentioned with NIT No and Name of work (Rs.100) |
.pdf |
|
|
Other document as per Approved NIT |
.pdf |
|
|
Copy of NIT with sigh and seal uploaded |
.pdf |
| 2 |
Finance |
As per refer to BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,14,592 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG,FTR HQ BSF KASHMIR |
EMD Payable At |
Srinagar |
|
|
|
| |
|
|
| |
| Title |
Renovation up gradation of 16 Nos T III Qtrs at Ftr HQ BSF Humhama Kashmir |
| Work Description |
Renovation up gradation of 16 Nos T III Qtrs at Ftr HQ BSF Humhama Kashmir |
| NDA/Pre Qualification |
AS PER APPROVED NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,07,29,623 |
Product Category |
Construction Works |
Sub category |
Renovation Up gradation work |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
270 |
| Location |
BSF Humhama campus |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ftr HQ BSF KMR Engg Branch |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Oct-2025 02:00 PM |
Bid Opening Date |
21-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
13-Oct-2025 02:00 PM |
Document Download / Sale End Date |
18-Oct-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Oct-2025 02:00 PM |
Bid Submission End Date |
18-Oct-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_926206.xls
|
As per refer to BOQ |
326.50 |
|
|
|
| |
| Name |
Comdt(Works)/SE(Civil) SDG,CHANDIGARH |
| Address |
SDG HQ Chandigarh |
|
| |
|
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| |
