Replacement Of Defective Over Head Line Into Ug Cable To Power Supply From Dg Set Room To Adm Block Of 139 Bn Bsf Trehgam Under Shq Bsf Kupwara.
Tender Title | Replacement Of Defective Over Head Line Into Ug Cable To Power Supply From Dg Set Room To Adm Block Of 139 Bn Bsf Trehgam Under Shq Bsf Kupwara. | ||
Tender ID | 2025_BSF_880144_1 | Tender Reference Number | 42/ AC(E)/SHQ/BSF KUP/2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-10-06 03:40 AM | Tender Closing Date | 2025-10-13 06:30 AM |
Tender Value | ₹ 5.99 L | Tender Location | Shq Bsf Kup , Kupwara , Jammu And Kashmir |
Tender Category | Works | Product Category | Electrical Cables And Wires Tenders, Electrical Works Tenders |
ePublished Date | 2025-10-06 03:30 AM | Bid Opening Date | 2025-10-14 07:00 AM |
Document Download Start Date | 2025-10-06 03:30 AM | Document Download End Date | 2025-10-13 06:30 AM |
Bid Submission Start Date | 2025-10-06 03:40 AM | Bid Submission End Date | 2025-10-13 06:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 11,987 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Replacement Of Defective Over Head Line Into Ug Cable To Power Supply From Dg Set Room To Adm Block Of 139 Bn Bsf Trehgam Under Shq Bsf Kupwara.
DG,BSF,MHA invites open tenders for the "Replacement of defective over head line into UG Cable to power Supply from DG Set room to Adm block of 139 Bn BSF Trehgam under SHQ BSF Kupwara." The estimated tender value is ₹5,99,367.00. Interested bidders can download the tender documents starting from 06-Oct-2025 at 09:00 AM and must submit their bids no later than 13-Oct-2025 at 12:00 PM. A fixed EMD of ₹11,987.00 is required, payable to DIG SHQ BSF KUP at KUPWARA, and must be submitted in the form of Demand Draft, R-T-G-S, FDR, Bankers Cheque or Bank Guarantee. The bid opening date is scheduled for 14-Oct-2025 at 12:30 PM at SHQ BSF KUPWARA. This is an item rate contract, and the tender reference number is 42/ AC(E)/SHQ/BSF KUP/2025-26. Key documents required for submission include GST registration certificate, PAN card copy, EMD proof, signed NIT copy, valid enlistment details, electrical license, integrity pact and average annual Turnover certificate duly attested by registered charted accountant.
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Office Inviting Bids | Ac/ae (elect) |
Address | Ac/ae (elect) Shq Bsf Kup |
Contact Details | NA |
NA | |
Website | NA |
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