[Repair and Maintenance of sensor based glass door installed at main entrance of Hangul Officers Institute 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 repair and maintenance of a sensor-based glass door at the Hangul Officers Institute under FTR HQ BSF Kashmir. The tender is categorized as an open tender and follows an item rate contract format.
Scope / Work
The work involves the repair and maintenance of the sensor-based glass door installed at the main entrance of the Hangul Officers Institute. The total tender value is ₹1,73,000, and the work is expected to be completed within 30 days. Bidders are required to ensure compliance with the technical specifications and provide documentation as outlined in the tender documents.
Fees & EMD
- Tender Fee: There is no tender fee associated with this bid.
- Earnest Money Deposit (EMD): The EMD is set at ₹3,460, which is 2% of the tender value. Bidders must submit the EMD in the form of a Demand Draft, Fixed Deposit Receipt, or Bank Guarantee, payable to IG FTR HQ BSF Kashmir at Srinagar. EMD exemption is not allowed.
Key Dates
- Publish Date: 15-May-2026 01:45 PM
- Bid Submission Start Date: 15-May-2026 01:45 PM
- Bid Submission End Date: 23-May-2026 11:30 AM
- Bid Opening Date: 25-May-2026 04:30 PM
- Document Download Start Date: 15-May-2026 01:45 PM
- Document Download End Date: 23-May-2026 11:30 AM
Bidders should ensure timely submission of their bids and all required documents to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹1,73,000 |
|---|---|
| EMD amount | ₹3,460 — 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 01:45 PM |
|---|---|
| Bid end | 23-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 | 23-May-2026 11:30 AM |
| Bid Submission Start Date | 15-May-2026 01:45 PM |
| Document Download / Sale End Date | 23-May-2026 11:30 AM |
| Document Download / Sale Start Date | 15-May-2026 01:45 PM |
| Published Date | 15-May-2026 01:45 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_955193.xls | 319 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | FTR HQ BSF Kashmir |
|---|---|
| Category | Electrical Works |
| Period of work | 30 days |
| Bid validity | 90 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 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 department | |
| — | — | 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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