| Organisation Chain |
DG,BSF,MHA||Jammu FTR(Jammu),BSF,MHA |
| Tender Reference Number |
31/NIT/FTR-JMU/ENGG/2026-27 |
| Tender ID |
2026_BSF_917696_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Enlistment order of the contractor |
.pdf |
|
|
Earnest Money |
.pdf |
|
|
Copy of receipt for deposition of original EMD |
.pdf |
|
|
Contact details of the contractor in his letterhead |
.pdf |
|
|
GST registration certificate |
.pdf |
|
|
PAN Card |
.pdf |
|
|
EPF and ESIC Registration Certificate |
.pdf |
|
|
Completion certificate issued by Officer of the rank of Executive Engineer or the equivalent |
.pdf |
|
|
an affidavit (Rs 100) as under (as per Para 1 2 2 of SOP for CPWD Works Manual 2024) |
.pdf |
|
|
Affidavit that contractor is not blacklisted/ banned by any other departments |
.pdf |
|
|
Annual turnover of contractor/firm of last 03 years (i e 2022-23 2023-24 and 2024-25) |
.pdf |
|
|
Integrity Pact |
.pdf |
|
|
Any other documents as per NIT |
.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 ₹
|
19,991 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IG FTR HQ BSF Jammu |
EMD Payable At |
JAMMU |
|
|
|
| |
|
|
| |
| Title |
Annual repair and maintenance of residential qtrs. at BSF campus Paloura under FTR HQ Jammu for year 2026-27 |
| Work Description |
Annual repair and maintenance of residential qtrs at BSF campus Paloura under FTR HQ Jammu for year 2026-27 |
| NDA/Pre Qualification |
As per Tender Paper |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,99,566 |
Product Category |
Civil Works |
Sub category |
repair and maintenance work |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
240 |
| Location |
At paloura campus FTR HQ BSF Jammu |
Pincode |
181124 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o IG FTR HQ BSF Jammu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
16-Jul-2026 04:00 PM |
Bid Opening Date |
03-Aug-2026 12:00 PM |
| Document Download / Sale Start Date |
16-Jul-2026 04:00 PM |
Document Download / Sale End Date |
01-Aug-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Jul-2026 04:00 PM |
Bid Submission End Date |
01-Aug-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_964407.xls
|
Bill of quantities |
386.00 |
|
|
|
| |
| Name |
DC (Works)/Executive Engineer (Civil) |
| Address |
O/o IG FTR HQ BSF Jammu |
|
| |
|
|
| |
