| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
141/NIT/FTR KMR/2026-27 |
| Tender ID |
2026_BSF_920443_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Signed and scanned copy of NIT of participated bidders |
.pdf |
|
|
Scanned copy of valid contractor Enlistment order |
.pdf |
|
|
Scanned copy of electrical license of the bidders or undertaking as per NIT P/No. 7 |
.pdf |
|
|
Scanned copy of Original EMD in favor of DIG SHQ BSF Srinagar |
.pdf |
|
|
Scanned copy receipt of deposition of original EMD in (Form-A) as per NIT P/No. 09 |
.pdf |
|
|
Contact details of the Contractor on letter head as per NIT Page No. 8 |
.pdf |
|
|
Scanned copy of GST registration certificate or undertaking as per NIT P/No. 8 |
.pdf |
|
|
Scanned copy of Pan card |
.pdf |
|
|
EPF and ESIC Registration certificate as per NIT |
.pdf |
|
|
Scanned copy of Work Experience Certificate as per NIT page no. 8 |
.pdf |
|
|
Affidavit on stamp paper Rs. 100/- mentioning Tender ID and N.O.W as per NIT P/No. 8 |
.pdf |
|
|
Other Important documents as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,39,345 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIG SHQ BSF Srinagar |
EMD Payable At |
Srinagar |
|
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| |
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| |
| Title |
Provision of water supply at FDL UK Alpha Platu and Chand-II of 80 BN BSF now 17 BN BSF under SHQ BSF Srinagar |
| Work Description |
Provision of water supply at FDL UK Alpha Platu and Chand-II of 80 BN BSF now 17 BN BSF under SHQ BSF Srinagar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
69,67,239 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
FDL UK Alpha Platu and Chand-II of 17 BN BSF |
Pincode |
191101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHQ BSF SGR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
04-Aug-2026 10:15 AM |
Bid Opening Date |
12-Aug-2026 04:00 PM |
| Document Download / Sale Start Date |
04-Aug-2026 10:15 AM |
Document Download / Sale End Date |
11-Aug-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Aug-2026 10:20 AM |
Bid Submission End Date |
11-Aug-2026 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Provision of water supply at FDL UK Alpha Platu and Chand-II of 80 BN BSF now 17 BN BSF under SHQ BSF Srinagar
|
1621.72
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_967255.xls
|
Provision of water supply at FDL UK Alpha Platu and Chand-II of 80 BN BSF now 17 BN BSF under SHQ BSF Srinagar |
425.00 |
|
|
|
| |
| Name |
DC Works FTR HQ KMR |
| Address |
Ftr HQ BSF KMR Humhama Budgam J and K 190021 |
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