Basic Details
Organisation Chain DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA
Tender Reference Number 116 /NIT/FTR-KMR/Engg/2025-26
Tender ID 2026_BSF_920651_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 Copy of EMD .pdf
Copy of reciept of EMD .pdf
Enlistment order of the contractor of appropriate catogery .pdf
GST Registration .pdf
EPF and ESIC registration certificate .pdf
Copy of Pan Card .pdf
Copy of aadhar card .pdf
Copy of work competion or work completion certificate as per NIT .pdf
Affidavit as per NIT .pdf
A bank solvency certificate from nationalized bank as per NIT .pdf
Copy of Average annual Turnover certificate as per NIT .pdf
PROFORMA for Integrity Pact-1 as per NIT .pdf
Warranty undertaking on contractors letter head for 1 years .pdf
Undertaking blacklisted or debarred by any Govt as per NIT .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
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 ₹ 1,51,336 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To DIG SHQ BSF BANDIPUR EMD Payable At BANDIPUR
 
 
Work Item Details
Title Providing of water supply pipe line to 11 Nos FDLs ie PD-I PD-II New Post Tota Bridge Thapa Rajadan KG-I Jawahar Kimsar Jatkushi and Tanchi of 62 BN BSF under SHQ BSF Bandipur
Work Description Providing of water supply pipe line to 11 Nos FDLs ie PD-I PD-II New Post Tota Bridge Thapa Rajadan KG-I Jawahar Kimsar Jatkushi and Tanchi of 62 BN BSF under SHQ BSF Bandipur
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 75,66,775 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 360 
Location FDL OF 62 BN BSF 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
 
Critical Dates
Published Date 05-Aug-2026 12:00 PM Bid Opening Date 12-Aug-2026 06:05 PM
Document Download / Sale Start Date 05-Aug-2026 12:00 PM Document Download / Sale End Date 11-Aug-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Aug-2026 12:00 PM Bid Submission End Date 11-Aug-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1796.37
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_967481.xls Digital Signature BOQ 354.50
 
Tender Inviting Authority
Name DC WORKS
Address FTR HQ KASHMIR SRINAGAR J AND K
 
 
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