| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
249/AC (E)/FTR-KMR/2025-26 |
| Tender ID |
2025_BSF_883778_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 |
|
|
|
|
|
| 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 |
.pdf |
|
|
Copy of NIT duly seal and signed on each page by Contractor |
.pdf |
|
|
Valid enlistment clearly mentioned validity Class |
.pdf |
|
|
Valid electrical license issued by state PWD MES electricity Department CEIG |
.pdf |
|
|
Copy of three similar works with scope of work as per Nit |
.pdf |
|
|
Integrity Pact-1 Performa-I |
.pdf |
|
|
Undertaking blacklisted debarred by any Govt or Non Govt department Performa II |
.pdf |
|
|
Copy of Average annual Turnover certificate duly attested by registered charted accountantas per nit |
.pdf |
|
|
Copy of receipt for physical deposition of original EMD with department. |
.pdf |
|
|
Contact details of the contractor in separate sheet |
.pdf |
|
|
Back to back basis as per Performa-IV |
.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 ₹
|
10,450 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF KMR |
EMD Payable At |
Srinagar |
|
|
|
| |
|
|
| |
| Title |
Repair/Maintenance of existing defective indoor distribution LT panel, MCCBs and UG cables in Hangul Officers institute at BSF campus Humhama under FTR HQ BSF Kashmir |
| Work Description |
as per nit |
| NDA/Pre Qualification |
as per nit |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,22,489 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
FTR HQ BSF KMR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FTR HQ BSF KMR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2025 02:00 PM |
Bid Opening Date |
10-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
01-Nov-2025 02:05 PM |
Document Download / Sale End Date |
08-Nov-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Nov-2025 02:05 PM |
Bid Submission End Date |
08-Nov-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
AC(Elect) FTr HQ BSF KMR |
| Address |
AC(Elect) FTr HQ BSF KMR |
|
| |
|
|
| |
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