Basic Details Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA Tender Reference Number 124/NIT/BSF/FTRKMR/2026-27 Tender ID 2026_BSF_917685_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 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 .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 viii) Scanned copy of bank solvency certificate from nationalized bank for an amount of 50 percenta .pdf ix) Scanned copy of Turnover certificate duly attested by registered chartered accountant for the la .pdf x) Scanned copy of Integrity Pact as per NIT .pdf xi) Scanned copy of Warranty undertaking as per PROFORMA-II .pdf xii) Scanned copy of Undertaking regarding blacklisted/debarred by any Govt. or non-Govt. department .pdf i) Original copy of above documents- By lowest bidders .pdf ii) 03 copies of uploaded NIT only By lowest bidder .pdf iii) Copy of EPFO , ESIC registration certificate only By lowest bidder .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 ₹ 1,73,409 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To DIG SHQ BSF Kupwara EMD Payable At Kupwara     Work Item Details Title C O of RCC water storage tank 1 No 8000 Ltr and 6 Nos 5000 Ltr capacity and Providing of water supply pipeline for FDL Ragini of 26 BN BSF 166 Bn BSF under SHQ BSF Kupwara Work Description C O of RCC water storage tank 1 No 8000 Ltr and 6 Nos 5000 Ltr capacity and Providing of water supply pipeline for FDL Ragini of 26 BN BSF 166 Bn BSF under SHQ BSF Kupwara NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 86,70,472 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120  Location FDL Ragini 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 02:15 PM Bid Opening Date 24-Jul-2026 11:00 AM Document Download / Sale Start Date 16-Jul-2026 02:15 PM Document Download / Sale End Date 22-Jul-2026 06:00 PM Clarification Start Date 16-Jul-2026 02:15 PM Clarification End Date 22-Jul-2026 05:00 PM Bid Submission Start Date 16-Jul-2026 02:15 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 1860.15 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_964396.xls Schedule of Quantity 282.00   Tender Inviting Authority Name DC(Works) Address FTR HQ BSF KMR

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