[Supplying installation testing and commissioning of duct cooler for jawan barracks (Ajad hind) at transit camp jammu 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 Directorate General of Border Security Force (DG, BSF, MHA) for the supply, installation, testing, and commissioning of duct coolers for jawan barracks at the Transit Camp in Jammu 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 supplying, installing, testing, and commissioning duct coolers specifically for the jawan barracks. The tender value is ₹8,71,141, and the work is expected to be completed within 60 days. Bidders must ensure compliance with the specifications as per the Notice Inviting Tender (NIT).
Fees & EMD
- Tender Fee: There is no tender fee for this bid.
- EMD (Earnest Money Deposit): The EMD amount is ₹17,423, which is 2% of the tender value. Bidders must deposit this amount in the form of a demand draft, FDR, banker’s cheque, or bank guarantee payable to IG FTR HQ BSF Kashmir in Srinagar. EMD exemption is not allowed.
Key dates
- Publish Date: 09-Jun-2026 12:30 PM
- Bid Submission Start Date: 09-Jun-2026 12:30 PM
- Bid Submission End Date: 16-Jun-2026 11:00 AM
- Bid Opening Date: 18-Jun-2026 11:30 AM
- Document Download Start Date: 09-Jun-2026 12:30 PM
- Document Download End Date: 16-Jun-2026 11:00 AM
Bidders are encouraged to download the necessary documents and prepare their submissions well in advance of the deadlines to ensure compliance with all requirements.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity (90 days)
- document gaps
Financials
| Tender value | ₹8,71,141 |
|---|---|
| EMD amount | ₹17,423 — payable to IG FTR HQ BSF Kashmir at Srinagar |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 9 Jun 2026 |
|---|---|
| Bid end | 16 Jun 2026 |
| Opening date | 18 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 18-Jun-2026 11:30 AM |
|---|---|
| Bid Submission End Date | 16-Jun-2026 11:00 AM |
| Bid Submission Start Date | 09-Jun-2026 12:30 PM |
| Document Download / Sale End Date | 16-Jun-2026 11:00 AM |
| Document Download / Sale Start Date | 09-Jun-2026 12:30 PM |
| Published Date | 09-Jun-2026 12:30 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958643.xls | 242.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Transit camp BSF Jammu |
|---|---|
| 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 | 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 | |
| — | — | Valid electrical license issued by state PWD, MES, electricity Department, CEIG 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 as per nit page no 04 | |
| — | — | A bank solvency certificate from any nationalized commercial bank as per nit page no 04 | |
| — | — | Contact details of the contractor in separate sheet | |
| — | — | Back to back basis as per Performa-VI | |
| — | — | Copy of receipt for physical deposition of original EMD with department | |
| 2 | Finance | boq | .xls |
Authority details
| Inviting authority | EE(Elect) FTR HQ BSF KMR |
|---|---|
| Address | EE(Elect) FTR HQ BSF KMR |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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