Basic Details
Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA
Tender Reference Number 118/NIT/BSF/FTR KMR/2026-27
Tender ID 2026_BSF_917379_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 Enlistment order of the contractor .pdf
Copy of Electrical License of eligible class or undertaking for electrical licence .pdf
Copy of Earnest Money in favour of DIG SHQ BSF Bandipur .pdf
Copy of receipt for deposition of original EMD .pdf
Contact details of the contractor .pdf
GST registration certificate .pdf
PAN Card .pdf
EPF and ESIC Registration Certificate .pdf
Certificates of Work Experience .pdf
Copy of an affidavit of Rs.100 with undertaking of simailar work as per NIT .pdf
NIT .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  Labour License  Labour License 
5. Certificate Details  Provident Fund Certificate  Provident Fund Certificate 
6. Certificate Details  GST Registration Certificate  GST Registration Certificate 
7. 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 ₹ 58,310 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To DIG SHQ BSF BANDIPUR EMD Payable At BANDIPORA
 
 
Work Item Details
Title Providing of water supply pipe line to 05 Nos FDLs I e Saleem T-gaon Parwat Biswas and Amrit of 75 BN BSF Now 170 Bn BSF under SHQ BSF Bandipur
Work Description Providing of water supply pipe line to 05 Nos FDLs I e Saleem T-gaon Parwat Biswas and Amrit of 75 BN BSF Now 170 Bn BSF under SHQ BSF Bandipur
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 29,15,489 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location At FDLs OF 75 BN NOW 170 BN BSF 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 15-Jul-2026 02:00 PM Bid Opening Date 27-Jul-2026 11:00 AM
Document Download / Sale Start Date 15-Jul-2026 02:00 PM Document Download / Sale End Date 25-Jul-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Jul-2026 02:00 PM Bid Submission End Date 25-Jul-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1951.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_964127.xls Digital Signature BOQ 343.50
 
Tender Inviting Authority
Name DC WORKS FTR HQ KMR
Address FTR HQ BSF KASHMIR
 
 
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