| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
125/NIT/BSF/FTRKMR/2026-27 |
| Tender ID |
2026_BSF_917837_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 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 |
.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 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 |
|
|
xii) Scanned copy of Undertaking regarding blacklisted/debarred by any Govt. or non-Govt. department |
.pdf |
|
|
Original copy of above documents only By lowest bidder |
.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 in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,37,154 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Kupwara |
EMD Payable At |
Kupwara |
|
|
|
| |
|
|
| |
| Title |
C o 10 Nos RCC water storage tank Capacity of 3000 Ltr and Providing of water supply pipeline at various FDLs Darshak,New Aag,Khajur,Fariyal, saddle,Gail gali,Ghora Gap,Panipat,Malika and Bhuripatra of 26 BN BSF now 166 Bn BSF under SHQ BSF |
| Work Description |
C o 10 Nos RCC water storage tank Capacity of 3000 Ltr and Providing of water supply pipeline at various FDLs Darshak,New Aag,Khajur,Fariyal, saddle,Gail gali,Ghora Gap,Panipat,Malika and Bhuripatra of 26 BN BSF now 166 Bn BSF under SHQ BSF |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
68,57,690 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
FDL of 166 Bn BSF |
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 |
ALL |
|
| |
| 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 |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_964559.xls
|
Schedule of Quantity |
365.00 |
|
|
|
| |
| Name |
DC(Works) |
| Address |
SHQ BSF Kupwara |
|
| |
|
|
| |
|
