Preventive Maintenance of 33 KV/11 KV Sub Station at Humhama Campus

Work Description - As Per Nit

**Tender Description:** This tender is invited by the AC(Elect) FTR HQ BSF KMR, under the Directorate General, Border Security Force (BSF), Ministry of Home Affairs (MHA), for the crucial work of "Carrying out preventive maintenance of 33 KV/11 KV Sub Station at Humhama campus under FTR HQ BSF Kashmir". This is an open tender for works, categorized under Electrical Works, with a contract form based on Item Rate. The estimated tender value for this critical maintenance is ₹4,98,950, with a defined work period of 45 days. **Key Dates:** * **Document Download Start Date:** 03-Aug-2026 11:00 AM * **Document Download End Date:** 10-Aug-2026 11:00 AM * **Bid Submission Start Date:** 03-Aug-2026 11:00 AM * **Bid Submission End Date:** 10-Aug-2026 11:00 AM * **Bid Opening Date:** 11-Aug-2026 11:30 AM **EMD Details:** An Earnest Money Deposit (EMD) of ₹9,979, which is 2.0% of the estimated value, is required. This EMD is payable to IG FTR HQ BSF Kashmir at Srinagar, and can be submitted through Bank Guarantee (BG), Standby Letter of Credit (ST), or exemption is allowed under specific conditions. **Tender Structure:** This tender will be conducted in two covers. Cover 1 will include essential documents such as the Certificate of Registration of GST, Copy of PAN Card, Copy of NIT duly sealed and signed, valid enlistment details, valid electrical license, copies of three similar works with scope, Integrity Pact-I, warranty undertaking, undertaking regarding blacklisting, average annual turnover certificate, bank solvency certificate, contractor contact details, back-to-back basis undertaking, and a copy of the receipt for physical deposition of the original EMD. Cover 2 will contain the Bill of Quantities (BOQ). **Eligibility & Submission:** Prospective bidders are required to be classifiable as per the Tender Document and meet the qualification criteria outlined in the NIT. All bids must be submitted in accordance with the specified format and within the stipulated timelines. The tender reference number for this procurement is 263/AC(E)/FTR-KMR/2026-27.