| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
02/AC(E)/STC/KMR/2026-27 |
| Tender ID |
2026_BSF_912539_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 |
Scanned copy of physical deposition of original EMD with department. |
.pdf |
|
|
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 as per nit page 4 |
.pdf |
|
|
Valid electrical license issued by state or PWD or MES or electricity Department or CEG etc |
.pdf |
|
|
Copy of three similar works with scope of work as per nit page no 04 |
.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 CA as per nit page 4 |
.pdf |
|
|
A bank solvency certificate from any nationalized or commercial bank as per nit page 4 |
.pdf |
|
|
Contact details of the contractor in separate sheet |
.pdf |
|
|
Back-to-back basis as per Performa-VI |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,358 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG STC BSF Kashmir |
EMD Payable At |
Srinagar |
|
|
|
| |
|
|
| |
| Title |
Repair and maintenance of Temporary Structure being used as SOs barrack at BSF Campus Humhama under STC BSF Kashmir. SH Internal Electrification |
| Work Description |
as per nit |
| NDA/Pre Qualification |
as per nit |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,67,894 |
Product Category |
Electrical Works |
Sub category |
repair and maintenance |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
STC KASHMIR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STC KASHMIR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Jun-2026 11:15 AM |
Bid Opening Date |
24-Jun-2026 11:30 AM |
| Document Download / Sale Start Date |
11-Jun-2026 11:15 AM |
Document Download / Sale End Date |
23-Jun-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Jun-2026 11:15 AM |
Bid Submission End Date |
23-Jun-2026 11:00 AM |
|
|
|
|
|
| |
| Name |
AC(ELECT) FTR HQ BSF KASHMIR |
| Address |
AC(ELECT) FTR HQ BSF KASHMIR |
|
| |
|
|
| |
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