| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
134/NIT/BSF/FTRKMR/2026-27 |
| Tender ID |
2026_BSF_918625_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, PT 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 |
|
|
Experience/Completion certificate issued by an Officer of the rank of Executive Engineer |
.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 |
|
|
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 |
| 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 ₹
|
85,859 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Kupwara |
EMD Payable At |
Kupwara |
|
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| |
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| |
| Title |
Providing and supplying of drinking water for FDLs of L P Keran , Keran, Kalimata-I, Kalimata-II, Areaflat and Boipak in AOR of 139 Bn BSF Trehgam under SHQ BSF Kupwara. |
| Work Description |
Providing and supplying of drinking water for FDLs of L P Keran , Keran, Kalimata-I, Kalimata-II, Areaflat and Boipak in AOR of 139 Bn BSF Trehgam under SHQ BSF Kupwara. |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
42,92,942 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
139 FDL Keran |
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 |
|
| |
| Published Date |
22-Jul-2026 06:00 PM |
Bid Opening Date |
01-Aug-2026 11:00 AM |
| Document Download / Sale Start Date |
22-Jul-2026 06:00 PM |
Document Download / Sale End Date |
30-Jul-2026 06:00 PM |
| Clarification Start Date |
22-Jul-2026 06:00 PM |
Clarification End Date |
30-Jul-2026 05:00 PM |
| Bid Submission Start Date |
22-Jul-2026 06:00 PM |
Bid Submission End Date |
30-Jul-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_965376.xls
|
Schedule of Quantity |
445.50 |
|
|
|
| |
| Name |
DC(Works) |
| Address |
FTR HQ BSF KMR |
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| |
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