| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
200/NIT//Ftr-Jmu/Engg/2025-26 |
| Tender ID |
2025_BSF_891038_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 |
I. Valid enlistment order of the contractor/firm |
.pdf |
|
|
II. Copy of Electrical License of eligible class of the bidder. As per NIT |
.pdf |
|
|
III. Scan copy of Earnest Money Deposit |
.pdf |
|
|
IV. Copy of receipt for deposition of original EMD issued from DDO / Engg Officer of any BSF Establ |
.pdf |
|
|
V. Contact details of the contractor in his letterhead |
.pdf |
|
|
VI. GST registration certificate as per NIT |
.pdf |
|
|
VII. Copy of PAN Card |
.pdf |
|
|
VIII. EPF and ESIC Registration Certificate, As per NIT |
.pdf |
|
|
IX. Work experience certificate as per NIT |
.pdf |
|
|
X. Affidavit on Rs.100 stamp as per Para 1.2.2 of SOP for CPWD Works Manual 2024 |
.pdf |
|
|
XI. Affidavit that contractor is not blacklisted/ banned by any other departments as per NIT |
.pdf |
|
|
XII. Any others documents as per NIT |
.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 ₹
|
1,55,535 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF I/NAGAR |
EMD Payable At |
Miran Sahib |
|
|
|
| |
|
|
| |
| Title |
Renovation/Up-gradation of Govt. Qtrs Type-II/12 Nos (61 to 72) and Type-III/02 (01 to 02) of 67 Bn BSF ( Now 107 Bn BSF ) at Samba Campus under SHQ BSF I/Nagar |
| Work Description |
As per BOQ/NIT |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
77,76,760 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
240 |
| Location |
107BN SAMBA |
Pincode |
184121 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O DIG SHQ BSF I/NAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Dec-2025 01:30 PM |
Bid Opening Date |
07-Jan-2026 12:00 PM |
| Document Download / Sale Start Date |
23-Dec-2025 01:30 PM |
Document Download / Sale End Date |
05-Jan-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Dec-2025 01:30 PM |
Bid Submission End Date |
05-Jan-2026 06:00 PM |
|
|
|
|
|
| |
| Name |
DC(WORKS)/EE(CIVIL) |
| Address |
O/O IG FTR HQ BSF Jammu |
|
| |
|
|
| |
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