| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
40/NIT/EE/FTR/RAJ/2025-26 |
| Tender ID |
2026_BSF_902169_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 |
|
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| 1 |
Fee/PreQual/Technical |
Scanned copy of enlistment order of the contractor with upto date renewal |
.pdf |
|
|
Scanned copy of EMD |
.pdf |
|
|
Scanned copy of EMD deposition receipt |
.pdf |
|
|
Scanned copy of Contact detail of firm |
.pdf |
|
|
Scanned copy of GST registration certificate |
.pdf |
|
|
Scanned copy of affidavit |
.pdf |
|
|
Scanned copy of PAN CARD |
.pdf |
|
|
Scanned copy of Work experience certificate To be submitted by all contractor CPWD AND Non CPWD |
.pdf |
|
|
Scanned copy of EPF and ESIC Registration Certificate |
.pdf |
| 2 |
Finance |
Percentage rate BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
28,959 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF SGNR |
EMD Payable At |
SBI 100 FEET ROAD SGNR |
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| Title |
Improvement of sewerage system and repair of toilets at BOP Majnu Prithvisar Kailash and Banda in AOR of 23 BN BSF under SHQ BSF SGNR |
| Work Description |
Improvement of sewerage system and repair of toilets at BOP Majnu Prithvisar Kailash and Banda in AOR of 23 BN BSF under SHQ BSF SGNR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,47,959 |
Product Category |
Civil Works |
Sub category |
Repair work |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
IN AOR of 23 BN BSF |
Pincode |
335701 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O DIG SHQ BSF SGNR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Mar-2026 12:00 PM |
Bid Opening Date |
25-Mar-2026 12:30 PM |
| Document Download / Sale Start Date |
12-Mar-2026 12:00 PM |
Document Download / Sale End Date |
24-Mar-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Mar-2026 12:00 PM |
Bid Submission End Date |
24-Mar-2026 12:00 PM |
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| |
| Name |
DC (Works) FTR HQ BSF RAJ |
| Address |
DC (Works) FTR HQ BSF RAJ, Mandor Road, Jodhpur |
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