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Civil Works

Improvement/Upgradation of HOSPITAL (MI ROOM) at BSF Campus Paloura under FTR HQ BSF Jammu

DG,BSF,MHA

At paloura campus FTR HQ BSF Jammu | Jammu, Jammu And Kashmir

Amount: ₹50.7 LCloses: 10 Jul 2026

Tender Value

₹50.7 L

EMD Value

₹1.0 L

Closing Date

10 Jul 2026, 6:00 pm

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Tender Inviting Organisation

Name

DC (Works)/Executive Engineer (Civil)

Address

O/o IG FTR HQ BSF Jammu

Work Description

Improvement/Upgradation of HOSPITAL (MI ROOM) at BSF Campus Paloura under FTR HQ BSF Jammu

Tender Information

Tender ID

2026_BSF_914510_1

Reference Number

05/NIT/Ftr-Jmu/Engg/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

At paloura campus FTR HQ BSF Jammu

Source Website

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Eligibility / Pre-Qualification

As per NIT

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredEnlistment order of the contractor (.pdf)

RequiredCopy of Electrical License of eligible class of the bidder (.pdf)

RequiredEarnest Money (.pdf)

RequiredCopy of receipt for deposition of original EMD (.pdf)

RequiredContact details of the contractor or in his letter head (.pdf)

RequiredGST registration certificate (.pdf)

RequiredPAN Card (.pdf)

RequiredEPF and ESIC Registration Certificate (.pdf)

RequiredCompletion certificate issued by Officer of the rank of Executive Engineer or the equivalent (.pdf)

Requiredan affidavit (Rs 100) as under (as per Para 1 2 2 of SOP for CPWD Works Manual 2024) (.pdf)

RequiredAffidavit that contractor is not blacklisted banned by any other departments (.pdf)

RequiredAnnual turnover of contractor/firm of last 03 years (i e 2022-23 2023-24 and 2024-25) (.pdf)

RequiredIntegrity Pact (.pdf)

RequiredAny other documents as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.0 L

Important Dates

Last Activity

23 Jun 2026

Published

23 Jun 2026

Bid Opening

13 Jul 2026

Download Starts

23 Jun 2026

Download Ends

10 Jul 2026

Submission Starts

23 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	Civil work componenet (As per NIT)	-	Nos	41,55,805	-	Item 1
1.02	Electrical work component (As per NIT)	-	Nos	9,17,490	-	Item 2

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.04 MB

Tendernotice_2.pdf

PDF • 0.70 MB

Work Item Documents

BOQ_961065.xls

BOQ • 0.25 MB

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