| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
16/NIT/SHQ SGR/Engg/2025-26 |
| Tender ID |
2026_BSF_897494_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 |
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|
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| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
other documents as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
|
| |
|
Document download date is over you cannot download the documents
|
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|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
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| 4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
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| 5. |
Certificate Details |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 6. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,810 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF SGR |
EMD Payable At |
Srinagar |
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| Title |
Providing of water supply line from Morcha No 09 to Morcha No13 at BSF campus Panthachowk location under SHQ BSF Srinagar. |
| Work Description |
Providing of water supply line from Morcha No 09 to Morcha No13 at BSF campus Panthachowk location under SHQ BSF Srinagar. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
| Location |
SHQ BSF Srinagar Panthachowk |
Pincode |
191101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF Srinagar Panthachowk |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Feb-2026 10:00 AM |
Bid Opening Date |
16-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
07-Feb-2026 10:05 AM |
Document Download / Sale End Date |
14-Feb-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Feb-2026 10:05 AM |
Bid Submission End Date |
14-Feb-2026 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Providing of water supply line from Morcha No 09 to Morcha No 13 at BSF campus Panthachowk location under SHQ BSF Srinagar
|
895.32
|
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|
| Work Item Documents |
| 1 |
BOQ |
BOQ_943370.xls
|
Providing of water supply line from Morcha No 09 to Morcha No13 at BSF campus Panthachowk location under SHQ BSF Srinagar. |
369.50 |
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| |
| 1 |
Unit Correction of Sr No 13 in BOQ |
Other |
 |
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| |
| Name |
AC WORKS SHQ BSF SGR |
| Address |
SHQ BSF SGR Panthachowk |
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