Repair And Maintenance Of Existing Bfl Ug Cable And Switchgear In Aor Of Tapan Of 82 Bn Bsf Under Shq Bsf I/nagar)
Tender Title | Repair And Maintenance Of Existing Bfl Ug Cable And Switchgear In Aor Of Tapan Of 82 Bn Bsf Under Shq Bsf I/nagar) | ||
Tender ID | 2025_BSF_877378_1 | Tender Reference Number | 19 / EE (E)/ FTR-Jammu/ 2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-09-15 03:30 AM | Tender Closing Date | 2025-09-24 06:30 AM |
Tender Value | ₹ 8.78 L | Tender Location | Bop Tapan , Samba , Jammu And Kashmir |
Tender Category | Works | Product Category | Electrical Works Tenders, Telecommunication Services Tenders |
ePublished Date | 2025-09-15 03:30 AM | Bid Opening Date | 2025-09-26 06:30 AM |
Document Download Start Date | 2025-09-15 03:30 AM | Document Download End Date | 2025-09-24 06:30 AM |
Bid Submission Start Date | 2025-09-15 03:30 AM | Bid Submission End Date | 2025-09-24 06:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 75 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 17,562 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair And Maintenance Of Existing Bfl Ug Cable And Switchgear In Aor Of Tapan Of 82 Bn Bsf Under Shq Bsf I/nagar)
DG,BSF,MHA invites open tenders for the "Repair and maintenance of existing BFL UG cable and Switchgear in AOR of Tapan of 82 BN BSF under SHQ BSF I/Nagar)". This works tender, referenced as "19 / EE (E)/ FTR-Jammu/ 2025-26" and Tender ID "2025_BSF_877378_1", requires a fixed Earnest Money Deposit (EMD) of ₹17,562.00 payable to DIG SHQ BSF Indreshwar Nagar at SBI Miran Sahib, with EMD exemption allowed through BG/ST. The estimated tender value is ₹8,78,114 with a work completion period of 30 days at bop tapan. Tender documents can be downloaded from 15-Sep-2025 09:00 AM to 24-Sep-2025 12:00 PM. Bids must be submitted between 15-Sep-2025 09:00 AM and 24-Sep-2025 12:00 PM, with the bid opening scheduled for 26-Sep-2025 12:00 PM at SHQ BSF Indreshwar Nagar. The tender operates with a two-cover system. Cover 1 requires scanned copies of the EMD, Valid Electrical Enlistment Order, Electrical License, GST registration certificate, PAN card, Latest Income Tax return, Experience certificate, Annual Turnover certificate, Affidavit that contractor is not blacklisted/ banned, Integrity pact, and Undertaking for non-GST registration (if applicable). Cover 2 shall contain the BOQ in .xls format. Acceptable payment instruments include Demand Draft, FDR, Bankers Cheque, and Bank Guarantee. The Tender Inviting Authority is DC (E)/ EE (Elect), FTR HQ BSF Jammu. Tender validity is 75 days.
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Office Inviting Bids | Dc (e)/ Ee (elect) |
Address | Ftr Hq Bsf Jammu |
Contact Details | NA |
NA | |
Website | NA |
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