| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
214/NIT/Ftr-Jmu/Engg/2025-26 |
| Tender ID |
2026_BSF_899147_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Enlistment order of the contractor.(Composite enlistment) |
.pdf |
|
|
Copy of Electrical License of eligible class of the bidder. |
.pdf |
|
|
COPY OF Earnest Money |
.pdf |
|
|
Copy of receipt for deposition of original EMD issued |
.pdf |
|
|
Contact details of the contract |
.pdf |
|
|
GST registration certificate |
.pdf |
|
|
COPY OF PAN Card |
.pdf |
|
|
EPF AND ESIC Registration Certificate. (Non-availability certificate/affidavit/ undertaking |
.pdf |
|
|
Certificates of Work Experience |
.pdf |
|
|
AFFIDAVIT(as per Para 1.2.2 of SOP for CPWD Works Manual 2024 |
.pdf |
|
|
Affidavit that contractor is not blacklisted/ banned by any other departments |
.pdf |
|
|
Annual turnover of contractor/firm of last 03 years |
.pdf |
|
|
Integrity Pact AS PER NIT |
.pdf |
|
|
ANY OTHER DOCUMENTS |
.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 ₹
|
21,183 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF Jammu |
EMD Payable At |
JAMMU |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of SOs annexe building Sewerage line and Kitchen area at BSF campus Paloura under Ftr HQ BSF Jammu |
| Work Description |
Repair and maintenance of SOs annexe building Sewerage
line and Kitchen area |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,59,139 |
Product Category |
Civil Works |
Sub category |
REPAIRING WORK |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
FTR HQ BSF Campus paloura |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o IG FTR HQ BSF Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Feb-2026 02:00 PM |
Bid Opening Date |
05-Mar-2026 12:00 PM |
| Document Download / Sale Start Date |
18-Feb-2026 02:00 PM |
Document Download / Sale End Date |
03-Mar-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Feb-2026 02:00 PM |
Bid Submission End Date |
03-Mar-2026 06:00 PM |
|
|
|
|
|
| |
| Name |
DC (Works)/Executive Engineer (Civil) |
| Address |
O/o IG Ftr HQ BSF Jammu |
|
| |
|
|
| |
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