| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
250/DC(E)/FTR-KMR/2025-26 |
| Tender ID |
2025_BSF_885184_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 AS per NIT |
.pdf |
|
|
Copy of NIT duly seal signed on each page by Contractor |
.pdf |
|
|
Valid enlistment clearly mentioned validity, Class, Financial limit with signature |
.pdf |
|
|
Valid electrical license issued by state PWD, MES, electricity Department, CEIG etc |
.pdf |
|
|
Copy of three similar works with scope of work |
.pdf |
|
|
Integrity Pact- 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 accountant |
.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 |
|
|
Warranty undertaking certificate as per Performa- V |
.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 ₹
|
19,403 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
INSPECTOR GENERAL STC BSF KASHMIR |
EMD Payable At |
ENGG BRANCH STC BSF KASHMIR |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of Type 1 Qtrs RCC D S 21 to 40 at BSF Campus Humhama under STC BSF Kashmir. SH Internal Electrification |
| Work Description |
Repair and maintenance of Type 1 Qtrs RCC D S 21 to 40 at BSF Campus Humhama under STC BSF Kashmir. SH Internal Electrification |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,70,140 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
STC BSF KASHMIR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STC ENGINEERING BRANCH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Nov-2025 12:00 PM |
Bid Opening Date |
20-Nov-2025 11:30 AM |
| Document Download / Sale Start Date |
12-Nov-2025 12:00 PM |
Document Download / Sale End Date |
19-Nov-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 12:00 PM |
Bid Submission End Date |
19-Nov-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
DC ELECT FTR HQ BSF KASHMIR |
| Address |
OFFICE OF THE IG FTR HQ BSF KMR |
|
| |
|
|
| |
Download as zip file