| Organisation Chain |
DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Tender Reference Number |
03/AE/SHQ/BSF-KUP/2026-27 |
| Tender ID |
2026_BSF_927485_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Notice inviting Tender |
.pdf |
|
|
Certificate of Registration of GST, EMD declaration form and iii) PAN Card copy |
.pdf |
|
|
Copy of NIT duly signed by Contractor |
.pdf |
|
|
Valid Department /Enlistment clearly mentioned |
.pdf |
|
|
Scanned copy of Earnest Money deposite |
.pdf |
|
|
(viii) Copy of Average annual turnover certificate duly attested by approved charted accountant for |
.pdf |
|
|
Warranty undertaking., |
.pdf |
|
|
Certificate of work experience |
.pdf |
|
|
Original EMD WILL be physically submitted to this office on or before end date of bid submission. |
.pdf |
| 2 |
Finance |
As per BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,980 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DIG SHQ BSF Kupwara |
EMD Payable At |
Kupwara |
|
|
|
| |
|
|
| |
| Title |
Providing Geyser at Sos Mess Comando Bath room washer Man room Officers Mess Staffs bath room at SHQ BSF Kupwara |
| Work Description |
Providing Geyser at Sos Mess Comando Bath room washer Man room Officers Mess Staffs bath room at SHQ BSF Kupwara |
| NDA/Pre Qualification |
As pe NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
99,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
| Location |
SHQ BSF Kupwara |
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 |
24-Sep-2026 09:00 AM |
Bid Opening Date |
30-Sep-2026 12:30 PM |
| Document Download / Sale Start Date |
24-Sep-2026 09:00 AM |
Document Download / Sale End Date |
29-Sep-2026 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Sep-2026 09:00 AM |
Bid Submission End Date |
29-Sep-2026 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_974667.xls
|
Schedule of Quantity |
281.50 |
|
|
|
| |
| Name |
AC (E), SHQ BSF Kupwara |
| Address |
Kupwara |
|
| |
|
|
| |
