| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
23/EE(E)/FTR-Jammu/2025-26 |
| Tender ID |
2025_BSF_886267_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 |
.pdf |
|
|
Valid Electrical Enlistment Order of the Contractor |
.pdf |
|
|
Valid Electrical License of the Contractor |
.pdf |
|
|
Certificate of registration for goods and service tax (GST) of Contactor |
.pdf |
|
|
Copy of latest income tax return i.e. assessment year (Latest) |
.pdf |
|
|
Copy of PAN card |
.pdf |
|
|
Experience certificate |
.pdf |
|
|
Annual turnover certificate |
.pdf |
|
|
Affidavit that contractor is not blacklisted/ banned by any other departments |
.pdf |
|
|
Integrity pact |
.pdf |
|
|
GST Registration Certificate if not obtained then upload undertaking with bid documents |
.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 ₹
|
12,633 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ I/NGR |
EMD Payable At |
SBI MIRAN SAHIB |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of existing HML UG cable installed at BOP Tapan of 82 Bn BSF and BOP Paharpur of 107 Bn BSF under SHQ BSF I/Nagar |
| Work Description |
Repair and maintenance of existing HML UG cable installed at BOP Tapan of 82 Bn BSF and BOP Paharpur of 107 Bn BSF under SHQ BSF I/Nagar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,31,653 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
BOP TAPAN AND PAHARPUR |
Pincode |
184148 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF I NGR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2025 06:00 PM |
Bid Opening Date |
28-Nov-2025 12:00 PM |
| Document Download / Sale Start Date |
20-Nov-2025 09:00 AM |
Document Download / Sale End Date |
26-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Nov-2025 12:00 PM |
Bid Submission End Date |
26-Nov-2025 06:00 PM |
|
|
|
|
|
| |
| Name |
DC ELECTRICAL FTR HQ JAMMU |
| Address |
FTR HQ BSF JAMMU |
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| |
|
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| |
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