| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
63/SE (E)/Ftr-Raj/2025-26 |
| Tender ID |
2026_BSF_907176_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Enlistment order of the contractor |
.pdf |
|
|
Copy of Electrical License of eligible class of the bidder |
.pdf |
|
|
Earnest Money in the form of Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit Recei |
.pdf |
|
|
Copy of receipt for deposition of original EMD issued |
.pdf |
|
|
Contact details of the contractor in his letterhead mentioning following details |
.pdf |
|
|
GST registration certificate, |
.pdf |
|
|
PAN Card |
.pdf |
|
|
EPF ESIC Registration Certificate |
.pdf |
|
|
Certificates of Work Experience |
.pdf |
|
|
Average financial turnover. |
.pdf |
|
|
Networth certificate of last 03 years duly verified by CA |
.pdf |
|
|
Undertaking regarding the bidder should not have been barred blacklisted by the Central Government |
.pdf |
|
|
To become eligible for issue of bid, the bidders shall have to furnish an affidavit (Rs.100) as unde |
.pdf |
|
|
Scanned copy of NIT duly signed and stamped. |
.pdf |
|
|
certificate is required to be submitted on non-Judicial stamp paper from OEM |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,40,963 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF SGNR |
EMD Payable At |
SRIGANGANAGAR |
|
|
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| |
|
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| |
| Title |
Development and bulk services ie Electrical works Boundary wall providing and fixing main gates for 125 Bn BSF Now 48 Bn at 7A Chhoti New location SGNR (SH Providing 11/ 0.415 KV Sub Stations HT and LT Panels Cables and shifting of DG sets) |
| Work Description |
Development and bulk services ie Electrical works Boundary wall providing and fixing main gates for 125 Bn BSF Now 48 Bn at 7A Chhoti New location SGNR (SH Providing 11/ 0.415 KV Sub Stations HT and LT Panels Cables and shifting of DG sets) |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,20,48,149 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
7-A Chhoti Srganganagar |
Pincode |
335001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Ftr HQ BSF JODHPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-May-2026 01:00 PM |
Bid Opening Date |
25-May-2026 11:30 AM |
| Document Download / Sale Start Date |
02-May-2026 01:00 PM |
Document Download / Sale End Date |
23-May-2026 05:00 PM |
| Clarification Start Date |
02-May-2026 01:00 PM |
Clarification End Date |
23-May-2026 12:30 PM |
| Bid Submission Start Date |
02-May-2026 01:00 PM |
Bid Submission End Date |
23-May-2026 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
1793.10
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_953513.xls
|
As per BOQ |
361.00 |
|
|
|
| |
| Name |
Superintendent Engineer (Elect) FHQ BSF New Delhi |
| Address |
FHQ BSF New Delhi |
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| |
