| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
3/AC(E)/STC/KMR/2026-27 |
| Tender ID |
2026_BSF_922460_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Scanned copy of physical deposition of original EMD with department. |
.pdf |
|
|
Certificate of Registration of GST. |
.pdf |
|
|
Copy of PAN Card |
.pdf |
|
|
Copy of NIT duly seal and signed on each page by Contractor. |
.pdf |
|
|
Valid enlistment clearly mentioned validity, Class, Fin limit with sign and seal of issuing auth |
.pdf |
|
|
Valid electrical license issued by state PWD, MES, electricity Department, CEandG etc. |
.pdf |
|
|
Copy of three similar works with schedule of work completion / experience certificate as per NIT |
.pdf |
|
|
integrity Pact-1 Performa-I |
.pdf |
|
|
Warranty undertaking as per Performa-II. |
.pdf |
|
|
Undertaking blacklisted/debarred by any Govt .or Non Govt. department Performa III |
.pdf |
|
|
Copy of Average annual Turnover certificate duly attested by regd. charted accountant as per NIT |
.pdf |
|
|
A bank solvency certificate from any nationalized / commercial bank As per NIT |
.pdf |
|
|
Contact details of the contractor in separate sheet as per NIT |
.pdf |
|
|
Back-to-back basis as per Performa-VI. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,921 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IG STC BSF Kashmir |
EMD Payable At |
Srinagar |
|
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| |
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| |
| Title |
Repair and Maintenance of various capacity of Servo Stabilizer, UPS, Ceiling fan, Air Conditioner, Geyser, Air Heater and various type of Motor installed at various establishment under STC BSF Kashmir. |
| Work Description |
As Per BOQ |
| NDA/Pre Qualification |
As Per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,96,023 |
Product Category |
Electrical Works |
Sub category |
ARM Of Electrical Items |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
STC KASHMIR |
Pincode |
190007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
STC KASHMIR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
17-Aug-2026 06:20 PM |
Bid Opening Date |
28-Aug-2026 11:30 AM |
| Document Download / Sale Start Date |
17-Aug-2026 06:20 PM |
Document Download / Sale End Date |
27-Aug-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Aug-2026 06:20 PM |
Bid Submission End Date |
27-Aug-2026 11:00 AM |
|
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|
| |
| Name |
AC(ELECT) FTR HQ BSF KASHMIR |
| Address |
FTR HQ BSF Kashmir |
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