Basic Details Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA Tender Reference Number 119/NIT/BSF/FTRKMR/2026-27 Tender ID 2026_BSF_917840_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 T .pdf ii) Scanned Copy of Original EMD along with Receipt of deposition of earnest money deposit as per NI .pdf Enlistment Order of the Contractor of appropriate class in CPWD, MES, BSNL, Railway, P T , State PWD .pdf iv) Scanned copy of Certificate of Registration for GST along with last return acknowledgement .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 Bank solvency certificate from nationalized bank for an amount of 50 percentage .pdf Turnover certificate duly attested by registered CA 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 i) Original copy of above documents only By lowest bidder .pdf ii) 03 copies of uploaded NIT only By lowest bidder .pdf 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 ₹ 94,940 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To DIG SHQ BSF Kupwara EMD Payable At Kupwara     Work Item Details Title C o of 2 Nos RCC water storage tank Capacity of 5000 Ltr Providing of water supply pipeline at various FDLs Gun hill and Manjit of 26 BN BSF now 166 Bn BSF under SHQ BSF Kupwara Work Description C o of 2 Nos RCC water storage tank Capacity of 5000 Ltr Providing of water supply pipeline at various FDLs Gun hill and Manjit of 26 BN BSF now 166 Bn BSF under SHQ BSF Kupwara NDA/Pre Qualification As per NIT documents Independent External Monitor/Remarks NA Tender Value in ₹ 47,47,018 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120  Location FDL Manjit Pincode 193222 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 Tenderer Class As per Tender Document   Critical Dates Published Date 17-Jul-2026 09:00 AM Bid Opening Date 25-Jul-2026 11:00 AM Document Download / Sale Start Date 17-Jul-2026 09:00 AM Document Download / Sale End Date 23-Jul-2026 06:00 PM Clarification Start Date 17-Jul-2026 09:00 AM Clarification End Date 23-Jul-2026 05:00 PM Bid Submission Start Date 17-Jul-2026 09:00 AM Bid Submission End Date 23-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 1884.19 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_964561.xls Schedule of Quantity 365.50   Tender Inviting Authority Name DC(Works) Address FTR HQ BSF KMR

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