| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
256/AC(E)/FTR-KMR/2026-27 |
| Tender ID |
2026_BSF_910840_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 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Certificate of Registration of GST |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Copy of NIT duly seal and signed on each page by Contractor |
.pdf |
|
|
Valid enlistment clearly mentioned validity Class Financial limit with signature |
.pdf |
|
|
Valid electrical license issued by state PWD MES electricity Department CEIG etc |
.pdf |
|
|
Copy of three similar works with scope of work schedule of work completion |
.pdf |
|
|
Integrity Pact 1 Performa I |
.pdf |
|
|
Warranty undertaking as per Performa II |
.pdf |
|
|
Undertaking blacklisted debarred by any Govt or Non-Govt. department Performa III |
.pdf |
|
|
Copy of Average annual Turnover certificate duly attested by registered charted accountant |
.pdf |
|
|
A bank solvency certificate from any nationalized commercial bank |
.pdf |
|
|
Contact details of the contractor in separate sheet |
.pdf |
|
|
Back to back basis as per Performa VI |
.pdf |
|
|
Copy of receipt for physical deposition of original EMD with department |
.pdf |
|
|
Remaining document as per Approved NIT |
.pdf |
| 2 |
Finance |
REFER TO BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,161 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
INSPECTOR GENERAL FTR HQ BSF KASHMIR |
EMD Payable At |
FTR HQ BSF KASHMIR |
|
|
|
| |
|
|
| |
| Title |
Providing and fixing of Switch and Socket box for installation of computer with Printer at Composite Hospital BSF Srinagar. |
| Work Description |
Providing and fixing of Switch and Socket box for installation of computer with Printer at Composite Hospital BSF Srinagar. |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,58,061 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
CH BSF SRINAGAR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ENGINEERING BRANCH FTR HQ BSF KMR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-May-2026 06:00 PM |
Bid Opening Date |
09-Jun-2026 11:30 AM |
| Document Download / Sale Start Date |
29-May-2026 06:00 PM |
Document Download / Sale End Date |
08-Jun-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-May-2026 06:00 PM |
Bid Submission End Date |
08-Jun-2026 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Providing and fixing of Switch and Socket box for installation of computer with Printer at Composite Hospital BSF Srinagar.
|
884.15
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_957280.xls
|
AS PER REFER TO BOQ |
256.00 |
|
|
|
| |
| Name |
ASSISTANT ENGINEER ELECT |
| Address |
O O IG FTR HQ BSF KASHMIR ,Srinagar |
|
| |
|
|
| |
