Basic Details
Organisation Chain PWD||CE Mechanical and Hospital Directorate Kashmir||SE Mechanical and Hospital Circle Kashmir||Mechanical and Hospital Division Anantnag
Tender Reference Number MHDA/TS/E-TENDER/92 OF 2024-25
Tender ID 2025_PWDJK_270234_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 Fixed deposit
2 CDR (Cash Deposit)
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of EMD in the shape of CDR/FDR as per NIT .pdf
Scanned copy of Tender Document Cost in the shape of Treasury receipt or e-challan as per NIT .pdf
Scanned copy of GST registration, Latest form GSTR-3B and PAN Card as per NIT .pdf
Scanned copy of Accepted/Confirmed of Annexures of NIT .pdf
Scanned copy of contractors registration card on JKPWDOMS as per NIT .pdf
Scanned copy of bidders non-Blacklisting declaration as per NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 200]
Tender Fee in ₹ 200
Fee Payable To Executive Engineer M and H Division Anantnag Fee Payable At Jammu and Kashmir
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,900 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Executive Engineer M and H Division Anantnag EMD Payable At Jammu and Kashmir
 
 
Work Item Details
Title Repairs to various Snow Clearance Machines (S/C 22, 29, 30, 90HP, S/M 70, Guru 5th, Unimog-400 and Hydra) of Mechanical and Hospital Sub Division 1st Anantnag.
Work Description Repairs to various Snow Clearance Machines (S/C 22, 29, 30, 90HP, S/M 70, Guru 5th, Unimog-400 and Hydra) of Mechanical and Hospital Sub Division 1st Anantnag.
NDA/Pre Qualification Refer NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 93,900 Product Category Repair and Maintenance Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 7 
Location Mechanical and Hospital Sub Division Ist Anantnag Pincode 192101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Mechanical and Hospital Division Anantnag
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Jan-2025 05:00 PM Bid Opening Date 24-Jan-2025 02:00 PM
Document Download / Sale Start Date 13-Jan-2025 05:00 PM Document Download / Sale End Date 23-Jan-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Jan-2025 05:30 PM Bid Submission End Date 23-Jan-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 779.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_834891.xls Digital Signature BOQ 295.00
 
Tender Inviting Authority
Name Executive Engineer M and H Division Anantnag
Address Office of the Executive Engineer M and H Division Anantnag
 
 
Click Here For Main Source