Basic Details Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA Tender Reference Number 117 /NIT/FTR-KMR/Engg/2025-26 Tender ID 2026_BSF_916597_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage 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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 FDR 3 Bankers Cheque 4 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf Enlistment Order of the Contractor .pdf Certificate of Registration for GST .pdf EPF AND ESIC Registration Certificate .pdf Copy of PAN card and AADHAR card .pdf Experience/Completion certificate .pdf Copy of Average annual Turnover certificate .pdf Affidavit as per NIT .pdf Original EMD .pdf Copy of EMD Receipt .pdf 2 Finance BOQ .xls     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. Certificate Details  Permanent Account Number  Permanent Account Number Details  2. Certificate Details  Registration Certificate  Registration Certificate Details  3. Certificate Details  Income Tax Certificate  Income Tax Certificate Details  4. Certificate Details  GST Registration Certificate  GST Registration Certificate  5. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies      Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 24,617 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To DIG SHQ BSF Bandipur EMD Payable At Bandipur     Work Item Details Title Providing water supply pipe line to 02 Nos FDLs I e Kanjalwan and Niru of 1055 Arty Regt under SHQ BSF Bandipur Work Description Providing water supply pipe line to 02 Nos FDLs I e Kanjalwan and Niru of 1055 Arty Regt under SHQ BSF Bandipur NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 12,30,872 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90  Location Civil Work Pincode 193502 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHQ BSF Bandipur Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 09-Jul-2026 09:00 AM Bid Opening Date 22-Jul-2026 11:00 AM Document Download / Sale Start Date 09-Jul-2026 09:00 AM Document Download / Sale End Date 20-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 09-Jul-2026 09:00 AM Bid Submission End Date 20-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 1798.29 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_963268.xls BOQ 334.50   Tender Inviting Authority Name DC Works Address FTR HQ BSF KASHMIR

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