Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA
Tender Reference Number 255/AC(E)/FTR-KMR/2026-27
Tender ID 2026_BSF_910766_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
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bankers Cheque
4 Bank Guarantee
Cover No Cover Type Description Document Type
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 .pdf
Copy of three similar works with scope of work .pdf
Integrity Pact 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 NIT .pdf
2 Finance Repair Maintenance of Patient Mess Kitchen of Composite Hospital BSF Srinagar. SH Electrical work .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 8,616 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 Repair Maintenance of Patient Mess Kitchen of Composite Hospital BSF Srinagar. SH Electrical works
Work Description Repair Maintenance of Patient Mess Kitchen of Composite Hospital BSF Srinagar. SH Electrical works
NDA/Pre Qualification AS PER NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,30,785 Product Category Electrical Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 75 Period Of Work(Days) 60 
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 02:30 PM Bid Opening Date 09-Jun-2026 11:30 AM
Document Download / Sale Start Date 29-May-2026 02:30 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 02:30 PM Bid Submission End Date 08-Jun-2026 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   APPROVED NIT 901.13
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_957203.xls Digital Signature AS PER REFER TO BOQ 349.00
 
Name ASSISTANT ENGINEER ELECT
Address O O INSPECTOR GENERAL FTR HQ BSF KMR
 
 
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