[Laying of optical fiber cable splicing and commissioning with allied accessories in adm block at BSF campus Humhama under FTR HQ BSF Kashmir] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the DG, BSF, MHA for the laying of optical fiber cable splicing and commissioning with allied accessories at the BSF campus in Humhama, Kashmir. The tender is categorized as an open tender and follows an item rate contract format.
Scope / Work
The scope includes the complete laying of optical fiber cable along with necessary splicing and commissioning tasks. The total tender value is ₹9,97,400, and the work is expected to be completed within 90 days. Bidders should ensure they meet the qualifications outlined in the tender documents, including providing evidence of similar past works.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹19,948 is required, which is 2% of the tender value. The EMD must be submitted in the form of a Demand Draft, Fixed Deposit Receipt, or Bank Guarantee to the IG FTR HQ BSF Kashmir in Srinagar. Note that EMD exemption is not allowed.
Key dates
- Publish Date: 15-May-2026 10:15 AM
- Bid Submission Start Date: 15-May-2026 10:15 AM
- Bid Submission End Date: 22-May-2026 11:30 AM
- Bid Opening Date: 25-May-2026 04:30 PM
Bidders should download the tender documents between the publish date and the bid submission end date to ensure compliance with all requirements.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- tight submission timeline
- no tender fee
- document compliance requirements
Financials
| Tender value | ₹9,97,400 |
|---|---|
| EMD amount | ₹19,948 — payable to IG FTR HQ BSF KASHMIR at Srinagar |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 15-May-2026 10:15 AM |
|---|---|
| Bid end | 22-May-2026 11:30 AM |
| Opening date | 25-May-2026 04:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-May-2026 04:30 PM |
|---|---|
| Bid Submission End Date | 22-May-2026 11:30 AM |
| Bid Submission Start Date | 15-May-2026 10:15 AM |
| Document Download / Sale End Date | 22-May-2026 11:30 AM |
| Document Download / Sale Start Date | 15-May-2026 10:15 AM |
| Published Date | 15-May-2026 10:15 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_955133.xls | 321.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | FTR HQ BSF Kashmir |
|---|---|
| Category | Electrical Works |
| Period of work | 90 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | DG,BSF,MHA||Srinagar FTR(Srinagar),BSF,MHA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Certificate of Registration of GST | |
| — | — | Copy of PAN Card. | |
| — | — | Earnest money in the form of Deposit at DD/FDR/Bank Guarantee of any Scheduled Bank as per NIT | |
| — | — | Copy of NIT duly seal signed on each page by Contractor | |
| — | — | Valid enlistment clearly mentioned validity, Class, Financial limit with signature and as per NIT | |
| — | — | Valid electrical license issued by state PWD, MES, electricity Department, CEIG etc | |
| — | — | Copy of three similar works with scope of work/schedule of work completion as per NIT | |
| — | — | Integrity Pact-1 Performa-I | |
| — | — | Warranty undertaking as per Performa-II | |
| — | — | Undertaking blacklisted debarred by any Govt or Non Govt department Performa III | |
| — | — | Copy of Average annual Turnover certificate duly attested by registered charted as per NIT | |
| — | — | Copy of receipt for physical deposition of original EMD with as per NIT | |
| — | — | Contact details of the contractor in separate sheet AS PER NIT | |
| — | — | Back to back basis as per Performa-VI. | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | EE ELECT FTR HQ BSF KMR |
|---|---|
| Address | FTR HQ BSF KASHMIR |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bank Guarantee) |
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