Basic Details
Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA
Tender Reference Number 94/NIT/FTR-KMR/ENGG/2025-26
Tender ID 2026_BSF_893478_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 NIT/TENDER DOCUMENTS .pdf
SCANNED COPY OF PAN AND ADHAR CARD .pdf
SCANNED COPY OF EMD .pdf
SCANNED COPY OF RECEIPT FOR DEPOSITION OF ORIGINAL EMD ISSUED AS PER NIT .pdf
SCANNED COPY OF EXPERIENCE CERTIFICATE AS PER NIT .pdf
SCANNED COPY OF GST REGISTRATION CERTIFICATE AS PER NIT .pdf
SCANNED COPY OF EPF AND ESIC REGISTRATION AS PER NIT .pdf
SCANNED COPY OF MAILING ADDRESS CONTACT PHONE /MOB NO,EMAIL ID AS PER NIT .pdf
SCANNED COPY OF VALID REGISTRATION CERTIFICATE IN APPROPRIATE CATEGORY AS PER NIT .pdf
SCANNED COPY OF AN AFFIDAVIT AS PER PARA 1.2.2 AS PER NIT .pdf
SCANNED COPY OF ELECTRICAL LICENSE OF ELIGIBLE CLASS OF THE BIDDER AS PER NIT .pdf
SCANNED COPY OF INTEGRITY AGREEMENT AS PER NIT .pdf
SCANNED COPY OF OTHER TERMS AND CONDITION AS PER NIT .pdf
BOQ .xls
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 ₹ 9,965 EMD Exemption Allowed Yes
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 TOILET BLOCK OF SEWA KENDRA AT BSF CAMPUS HUMHUMA UNDER FTR HQ BSF KASHMIR
Work Description IMPROVEMENT OF TOILET BLOCK OF SEWA KENDRA AT BSF CAMPUS HUMHUMA UNDER FTR HQ BSF KASHMIR
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,98,267 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 60 
Location SEWA KENDRA BSF CAMPUS HUMHUMA 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 12-Jan-2026 09:00 AM Bid Opening Date 29-Jan-2026 11:00 AM
Document Download / Sale Start Date 12-Jan-2026 09:05 AM Document Download / Sale End Date 27-Jan-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Jan-2026 09:10 AM Bid Submission End Date 27-Jan-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT/TENDER DOCUMENTS 1975.77
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_939130.xls Digital Signature BOQ 361.00
 
Tender Inviting Authority
Name AC(WORKS)/AE(CIVIL) FTR HQ BSF KASHMIR
Address O/O FTR HQ BSF KASHMIR
 
 
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