Basic Details
Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA
Tender Reference Number 90/NIT/FTR-KMR/ENGG/2025-26
Tender ID 2026_BSF_892338_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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bankers Cheque
4 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPY OF TENDER DOCUMENTS/NIT .pdf
SCANNED COPY OF EMD .pdf
SCANNED COPY OF RECEIPT FOR DEPOSITION OF ORIGINAL EMD ISSUED FROM HQ/SHQ/BN HQ/TRG CENTRE/COMMAN .pdf
SCANNED COPY OF Enlistment order of the contractor of appropriate category or valid registration .pdf
SCANNED COPY OF PAN CARD .pdf
SCANNED COPY OF ADHAR CARD .pdf
SCANNED COPY OF EXPERIENCE CERTIFICATE .pdf
SCANNED COPY OF GST REGISTRATION CERTIFICATE .pdf
SCANNED COPY OF CONTRACT DETAILS .pdf
SCANNED COPY OF INTEGRITY AGREEMENT .pdf
SCANNED COPY OF AFFIDAVIT with NIT No AND Name of work AS PER NIT P.NO 6 PARA NO (I) .pdf
OTHER TERMS AND CONDITION AS PER NIT .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
2. Certificate Details  GST Registration Certificate  GST Registration Certificate 
3. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 19,241 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To IG FTR HQ BSF KASHMIR EMD Payable At IG FTR HQ BSF KASHMIR
 
 
Work Item Details
Title Improvement of Damage/choked sewerage pipe line and Manholes including Cleaning of Septic tank and Manholes at Hangul Officer mess at Humhama Campus under Ftr HQ BSF Kashmir
Work Description Improvement of Damage/choked sewerage pipe line and Manholes including Cleaning of Septic tank and Manholes at Hangul Officer mess at Humhama Campus under Ftr HQ BSF Kashmir
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,62,051 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
Location HANGUL OFFICER MESS AT FTR HQ BSF KASHMIR Pincode 190007 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place FTR HQ BSF KASHMIR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Jan-2026 06:45 PM Bid Opening Date 19-Jan-2026 11:00 AM
Document Download / Sale Start Date 02-Jan-2026 06:50 PM Document Download / Sale End Date 16-Jan-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Jan-2026 06:55 PM Bid Submission End Date 16-Jan-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER DOCUMENTS 1232.99
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_937933.xls Digital Signature AS per BOQ 344.00
 
Tender Inviting Authority
Name DC(WORKS)/EE(CIVIL) FTR HQ BSF KASHMIR
Address DC(WORKS)/EE(CIVIL) FTR HQ BSF KASHMIR
 
 
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