Basic Details Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA Tender Reference Number 122/NIT/BSF/FTRKMR/2026-27 Tender ID 2026_BSF_917650_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 Notice Inviting e-Tender .pdf i) Deposition of original EMD to any of BSF DDO/Engg officer i.e. Command HQ /Frontier HQ /Sector HQ .pdf ii) Scanned Copy of Original EMD along with Receipt of deposition of earnest money deposit as per NI .pdf iii) Scanned copy Enlistment Order of the Contractor of appropriate class in CPWD, MES, BSNL, Railwa .pdf iv) Scanned copy of Certificate of Registration for GST along with last return acknowledgement as pe .pdf v) Scanned Copy of PAN card and AADHAR card .pdf vi) Scanned copy of Experience/Completion certificate issued by an Officer of the rank of Executive .pdf vii) Scanned copy of an affidavit on 100 rupees bond paper as per NIT .pdf Scanned copy of bank solvency certificate from nationalized bank for an amount of 50 percent .pdf ix)Turnover certificate duly attested by registered chartered accountant for the latest three FY .pdf x) Scanned copy of Integrity Pact as per NIT .pdf xi) Scanned copy of Warranty undertaking as per PROFORMA-II .pdf Undertaking regarding blacklisted/debarred by any Govt. or non-Govt. department as per PROFORMA-III. .pdf Only By Lowest Bidder Original copy of above documents. .pdf Only by lowest bidder - 03 copies of uploaded NIT .pdf 2 Finance Schedule of Quantity .xls       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 ₹ 32,172 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To DIG SHQ BSF Kupwara EMD Payable At Kupwara     Work Item Details Title Providing and Supplying of Drinking water at FDL Button of 89 BN BSF Now 31 Bn Tangdhar under SHQ BSF Kupwara Work Description Providing and Supplying of Drinking water at FDL Button of 89 BN BSF Now 31 Bn Tangdhar under SHQ BSF Kupwara NDA/Pre Qualification As Per NIT Specification Independent External Monitor/Remarks NA Tender Value in ₹ 16,08,613 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120  Location FDL Button Pincode 193225 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHQ BSF Kupwara Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 16-Jul-2026 09:00 AM Bid Opening Date 24-Jul-2026 11:00 AM Document Download / Sale Start Date 16-Jul-2026 09:00 AM Document Download / Sale End Date 22-Jul-2026 06:00 PM Clarification Start Date 16-Jul-2026 09:00 AM Clarification End Date 22-Jul-2026 09:00 AM Bid Submission Start Date 16-Jul-2026 05:00 PM Bid Submission End Date 22-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting e-Tender 1996.71 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_964351.xls Schedule of Quantity 358.50   Tender Inviting Authority Name DC(Works) Address FTR HQ BSF KMR

Click Here For Main Source