| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
117/NIT/FTR-KMR/ENGG/2026-27 |
| Tender ID |
2026_BSF_918884_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 |
Copy of EMD |
.pdf |
|
|
Copy of Reciept of EMD |
.pdf |
|
|
Valid Enlistment Order of the Contractor of appropriate class |
.pdf |
|
|
Certificate of Registration for GST as per NIT |
.pdf |
|
|
EPF and ESIC Registration Certificate |
.pdf |
|
|
Copy of PAN card |
.pdf |
|
|
Copy of AADHAR card |
.pdf |
|
|
Work completion certificate as per NIT |
.pdf |
|
|
Affidavit as per NIT |
.pdf |
|
|
A bank solvency certificate from nationalized bank for an amount of 50 percent of the estimated cost |
.pdf |
|
|
Copy of Average annual Turnover certificate duly attested by registered charter accountant |
.pdf |
|
|
Signed Copy of PROFORMA for Integrity Pact-1 |
.pdf |
|
|
Warranty undertaking on Contractor letter head for 1 year |
.pdf |
|
|
Undertaking blacklisted debarred by any Govt or non-Govt department PROFORMA-III |
.pdf |
|
|
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
|
| 3. |
Certificate Details |
Labour License |
Labour License |
|
| 4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 5. |
Certificate Details |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
| 6. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
| 7. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,617 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF BANDIPUR |
EMD Payable At |
BANDIPUR |
|
|
|
| |
|
|
| |
| Title |
Providing water supply pipe line to 02 Nos FDLs ie Kanjalwan and Niru of 1055 Arty Regt under SHQ BSF Bandipur |
| Work Description |
Providing water supply pipe line to 02 Nos FDLs ie Kanjalwan and Niru of 1055 Arty Regt under SHQ BSF Bandipur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,30,871 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
FDL NIRU AND KANJALWAN OF 1022 ARTY REGT |
Pincode |
193502 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF BANDIPUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
24-Jul-2026 12:00 PM |
Bid Opening Date |
31-Jul-2026 05:00 PM |
| Document Download / Sale Start Date |
24-Jul-2026 12:00 PM |
Document Download / Sale End Date |
30-Jul-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jul-2026 12:00 PM |
Bid Submission End Date |
30-Jul-2026 04:00 PM |
|
|
|
|
|
| |
| Name |
DC WORKS FTR HQ KMR |
| Address |
FTR HQ KASHMIR |
|
| |
|
|
| |
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