Construction of Water Supply Pipelines for 11 BSF FDLs in Bandipur

Work Description - Providing Of Water Supply Pipe Line To 11 Nos Fdls Ie Pd-i Pd-ii New Post Tota Bridge Thapa Rajadan Kg-i Jawahar Kimsar Jatkushi And Tanchi Of 62 Bn Bsf Under Shq Bsf Bandipur.

The Director-General, Border Security Force (DG,BSF,MHA), a Central Government Ministry/Department, through the Tender Inviting Authority DC WORKS FTR HQ KMR at FTR HQ Kashmir, invites eligible and experienced contractors for an Open Tender for the critical "Providing of water supply pipe line to 11 Nos FDLs ie PD-I PD-II New Post Tota Bridge Thapa Rajadan KG-I Jawahar Kimsar Jatkushi and Tanchi of 62 BN BSF under SHQ BSF Bandipur." This essential civil works project, identified by Tender Reference Number 116/NIT/FTR-KMR/ENGG/2026-27 and Tender ID 2026_BSF_918901_1, has an estimated value of ₹75,66,774 and a projected completion period of 360 days, with the work location situated at the FDLs of 62 BN BSF. This is an Open Tender with a percentage-based form of contract. The tender was e-published on 24-Jul-2026 at 01:00 PM. Interested bidders can download tender documents and submit bids from 24-Jul-2026 at 01:00 PM. The deadline for document download and bid submission is 30-Jul-2026 at 05:00 PM. Bids will be opened on 31-Jul-2026 at 05:45 PM at SHQ BSF BANDIPUR, with a bid validity period of 120 days. There is no Tender Fee required for participation. A mandatory Earnest Money Deposit (EMD) of ₹1,51,335, representing 2.0% of the estimated cost, is required. The EMD is payable to DIG SHQ BSF BANDIPUR at BANDIPUR, and exemption for EMD is not allowed. The EMD can be submitted via Demand Draft, FDR, Bankers Cheque, or Bank Guarantee. Bids must be submitted in two covers: Cover 1 (Technical/Pre-qualification) requires documents such as EMD copy, GST registration, EPF/ESIC certificates, PAN/Aadhar cards, experience certificates, an affidavit, a bank solvency certificate, an annual turnover certificate attested by a CA, a signed Integrity Pact proforma, a 1-year warranty undertaking, and a declaration regarding blacklisting. Cover 2 (Finance) must contain the Bill of Quantities (BOQ). Prospective bidders are advised to review the complete tender documents, including the NIT and BOQ, for detailed requirements and instructions.