Organisation Chain |
Health and Medical Education||STATE HEALTH AGENCY JAMMU AND KASHMIR |
Tender Reference Number |
03 of 2025 dated 19.02.2025 |
Tender ID |
2025_HME_272888_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
Tender Category |
Goods |
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 |
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Offline |
1 |
Demand Draft |
2 |
Bank Guarantee |
3 |
Fixed deposit |
4 |
Saving Certificates |
5 |
CDR (Cash Deposit) |
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1 |
Fee/PreQual/Technical |
SBD |
.pdf |
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|
Tender Notice |
.pdf |
2 |
Finance |
BOQ |
.xls |
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1. |
Certificates Details |
PAN |
Permanent Account Number |
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2. |
Certificates Details |
Registration Certificates |
Registration Certificates |
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3. |
Certificates Details |
Bidders Address Format |
Bidders Address Format |
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4. |
Certificates Details |
Income Tax Certificates |
Income Tax Certificates Details |
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5. |
Certificates Details |
Partnership Deed |
Partnership Deed Details |
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6. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
eProc_jk_Turnover.xls |
7. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
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8. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
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9. |
Work Details |
Works Completed |
Works Completed |
eProc_jk_WorksCompleted.xls |
10. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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Tender Fee in ₹
|
1,500 |
Fee Payable To |
Accounts Officer SHA JK |
Fee Payable At |
Jammu and Kashmir |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,00,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Accounts Officer SHA JK |
EMD Payable At |
Jammu and Kashmir |
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Title |
Supply, Installation and Commissioning of Outdoor Video Wall Display System |
Work Description |
Supply, Installation and Commissioning of Outdoor Video Wall Display System |
NDA/Pre Qualification |
please referred in Tender Notice |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
42 |
Location |
SHA Office Jammu and Srinagar |
Pincode |
180004 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Jammu and Srinagar |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
19-Feb-2025 06:10 PM |
Bid Opening Date |
03-Mar-2025 04:00 PM |
Document Download / Sale Start Date |
19-Feb-2025 06:10 PM |
Document Download / Sale End Date |
01-Mar-2025 04:00 PM |
Clarification Start Date |
19-Feb-2025 06:10 PM |
Clarification End Date |
23-Feb-2025 04:00 PM |
Bid Submission Start Date |
19-Feb-2025 06:10 PM |
Bid Submission End Date |
01-Mar-2025 04:00 PM |
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Name |
CEO SHA Jammu and Kashmir |
Address |
SHA Office Jammu and Srinagar |
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