| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
15/NIT/SHQ-RJR/CIVIL/2025-26 |
| Tender ID |
2026_BSF_897970_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 |
scanned copy of Earnest Money deposit receipt |
.pdf |
|
|
Valid Enlistment order of appropriate category class |
.pdf |
|
|
Copy of Electrical License or undertaking as per para no 14 (b) |
.pdf |
|
|
Email ID supported document as per para 14 (E) |
.pdf |
|
|
Scanned Copy of GST Registration |
.pdf |
|
|
Scanned Copy of PAN Card |
.pdf |
|
|
Experience Certificate as per para 1.2.1 |
.pdf |
|
|
EPF ESIC registration para 14(H) |
.pdf |
|
|
Affidavit as per para no 14 J |
.pdf |
|
|
Integrity Pact |
.pdf |
|
|
Affidavit as per clause 1.2.2 of CPWD 6 per para 14 K |
.pdf |
|
|
Scanned copy of any other 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 ₹
|
11,332 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF RAJOURI |
EMD Payable At |
RAJOURI |
|
|
|
| |
|
|
| |
| Title |
Renovation of toilet at BN HQ Mandir Mandi under SHQ BSF RAROURI |
| Work Description |
Renovation of toilet at BN HQ Mandir Mandi under SHQ BSF RAROURI |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,66,595 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
AT MANDIR MANDI CAMPUS |
Pincode |
185101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O DIG SHQ BSF RAJOURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2026 10:00 AM |
Bid Opening Date |
25-Feb-2026 12:00 PM |
| Document Download / Sale Start Date |
11-Feb-2026 10:00 AM |
Document Download / Sale End Date |
23-Feb-2026 06:00 PM |
| Clarification Start Date |
11-Feb-2026 10:00 AM |
Clarification End Date |
23-Feb-2026 06:00 PM |
| Bid Submission Start Date |
11-Feb-2026 10:00 AM |
Bid Submission End Date |
23-Feb-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_943873.xls
|
SCHEDULE OF QUANTITY |
238.00 |
|
|
|
| |
| Name |
AC(WORKS) |
| Address |
AC (WORKS) SHQ BSF RAJOURI |
|
| |
|
|
| |
