Basic Details
Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA
Tender Reference Number 102/NIT/FTR-KMR/ENGG/2025-26
Tender ID 2026_BSF_894883_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 DOCUMENT/NIT WITH SIGNATURE .pdf
SCANNED COPY OF EMD .pdf
SCANNED COPY OF PAN AND ADHAR CARD .pdf
SCANNED COPY OF RECEIPT FOR DEPOSITION OF ORIGINAL EMD ISSUED AS PER NIT .pdf
SCANNED COPY OF GST REGISTRATION CERTIFICATE .pdf
SCANNED COPY OF EPF AND ESIC REGISTRATION CERTIFICATE .pdf
SCANNED COPY OF MAILING ADDRESS, CONTACT NO/MOBILE NOMBER AS PER NIT .pdf
SCANNED COPY OFVALID REGISTRATION CERTIFICATE IN APPROPRIATE CATEGORY AS PER NIT .pdf
SCANNED COPY OF AFFIDAVIT AS PER PARA NO 1.2.2 AS PER NIT .pdf
SCANNED COPY OF WORK EXPERANCE CERTIFICATE AS PER NIT .pdf
SCANNED COPY OF INTEGRITY AGREEMENT AS PER NIT .pdf
SCANNED COPY OF 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 ₹ 12,255 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To DIG MEDICAL CH SRINAGAR EMD Payable At DIG MEDICAL CH SRINAGAR
 
 
Work Item Details
Title RENOVATION UP GRADATION OF 03 NOS TOILET OF EMERGENCY WARD OF COMPOSITE HOSPITAL SRINAGAR
Work Description RENOVATION UP GRADATION OF 03 NOS TOILET OF EMERGENCY WARD OF COMPOSITE HOSPITAL SRINAGAR
NDA/Pre Qualification AS PER NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,12,753 Product Category Civil Works - Buildings Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
Location HUMHUMA CAMPUS AT CH SRINAGAR Pincode 190007 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place FTR HQ BSF KMR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 21-Jan-2026 12:55 PM Bid Opening Date 04-Feb-2026 11:00 AM
Document Download / Sale Start Date 21-Jan-2026 01:00 PM Document Download / Sale End Date 02-Feb-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Jan-2026 01:05 PM Bid Submission End Date 02-Feb-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   As per NIT 1809.12
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_940604.xls Digital Signature As per BOQ 290.50
 
Tender Inviting Authority
Name DC(works) FTR HQ BSF KMR
Address O/O DC(WORKS) FTR HQ BSF KMR
 
 
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