[Repair and maintenance of Temporary Structure being used as SOs barrack at BSF Campus Humhama under STC BSF Kashmir. SH Internal Electrification] 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 Directorate General of Border Security Force (DG, BSF, MHA) for the repair and maintenance of a temporary structure used as SOs barrack at the BSF Campus in Humhama, Kashmir. The work includes internal electrification and is categorized under Electrical Works.
Scope / Work
The scope of work involves the repair and maintenance of the temporary structure, specifically focusing on internal electrification as per the Notice Inviting Tender (NIT). The total tender value is ₹4,67,894, and the work is expected to be completed within 60 days. Bidders must ensure compliance with the technical specifications outlined in the NIT.
Fees & EMD
- Tender Fee: There is no tender fee for this bid.
- EMD: The Earnest Money Deposit (EMD) is set at ₹9,358, which is 2% of the tender value. Exemption for EMD is allowed under certain conditions. The EMD must be paid to the IG STC BSF Kashmir at Srinagar.
Key dates
- Publish Date: 11-Jun-2026 11:15 AM
- Bid Submission Start Date: 11-Jun-2026 11:15 AM
- Bid Submission End Date: 23-Jun-2026 11:00 AM
- Bid Opening Date: 24-Jun-2026 11:30 AM
- Document Download Start Date: 11-Jun-2026 11:15 AM
- Document Download End Date: 23-Jun-2026 11:00 AM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 90 days
- document compliance requirements
Financials
| Tender value | ₹4,67,894 |
|---|---|
| EMD amount | ₹9,358 — payable to IG STC BSF Kashmir at Srinagar |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 11 Jun 2026 |
|---|---|
| Bid end | 23 Jun 2026 |
| Opening date | 24 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 24-Jun-2026 11:30 AM |
|---|---|
| Bid Submission End Date | 23-Jun-2026 11:00 AM |
| Bid Submission Start Date | 11-Jun-2026 11:15 AM |
| Document Download / Sale End Date | 23-Jun-2026 11:00 AM |
| Document Download / Sale Start Date | 11-Jun-2026 11:15 AM |
| Published Date | 11-Jun-2026 11:15 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_959024.xls | 343 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | STC KASHMIR |
|---|---|
| Category | Electrical Works |
| Period of work | 60 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 | Scanned copy of physical deposition of original EMD with department. | |
| — | — | Certificate of Registration of GST. | |
| — | — | Copy of PAN Card. | |
| — | — | Copy of NIT duly seal and signed on each page by Contractor. | |
| — | — | Valid enlistment clearly mentioned validity, Class, Financial limit with signature as per nit page 4 | |
| — | — | Valid electrical license issued by state or PWD or MES or electricity Department or CEG etc | |
| — | — | Copy of three similar works with scope of work as per nit page no 04 | |
| — | — | 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 CA as per nit page 4 | |
| — | — | A bank solvency certificate from any nationalized or commercial bank as per nit page 4 | |
| — | — | Contact details of the contractor in separate sheet | |
| — | — | Back-to-back basis as per Performa-VI | |
| 2 | Finance | boq | .xls |
Authority details
| Inviting authority | AC(ELECT) FTR HQ BSF KASHMIR |
|---|---|
| Address | AC(ELECT) FTR HQ BSF KASHMIR |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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