Basic Details
Organisation Chain DC-PDD||CE-M and RE Wing Kashmir||CIRCLE I-Srinagar
Tender Reference Number e-NIT No. STD I / 03 of 2025-26 dated 17.04.2025
Tender ID 2025_PDD_275885_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods No. of Covers 1
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 Demand Draft
2 Fixed deposit
3 CDR (Cash Deposit)
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Scanned copy of DD as cost of Tender Fee .pdf
Scanned copy of EMD .pdf
Signed and stamped copy of SBD .pdf
Price Bid .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificates Details  PAN  Permanent Account Number 
2. Certificates Details  Registration Certificates  Registration Certificates 
3. Certificates Details  Sales Tax / VAT  Sales Tax / VAT 
4. Certificates Details  Income Tax Certificates  Income Tax Certificates Details 
5. Certificates Details  Character Certificate  Character Certificate 
6. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
7. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 200]
Tender Fee in ₹ 200
Fee Payable To Executive Engineer STD-1 Bemina Srinagar Fee Payable At Srinagar Kashmir
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Executive Engineer STD-1 Bemina Srinagar EMD Payable At Srinagar Kashmir
 
 
Work Item Details
Title Supply of Stationery items/office accessories for use in the Divisional and Sub Divisional Offices of Sub Transmission Division 1st for the FY 2025-26 or till finalization of the next Rate Contract.
Work Description Supply of Stationery items/office accessories for use in the Divisional and Sub Divisional Offices of Sub Transmission Division 1st for the FY 2025-26 or till finalization of the next Rate Contract.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Stationery Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 3 
Location Bemina Srinagar Pincode 190018 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o Executive Engineer STD-1 Bemina Srinagar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 18-Apr-2025 11:00 AM Bid Opening Date 10-May-2025 02:00 PM
Document Download / Sale Start Date 19-Apr-2025 10:00 AM Document Download / Sale End Date 08-May-2025 03:00 PM
Clarification Start Date 19-Apr-2025 10:00 AM Clarification End Date 21-Apr-2025 04:00 PM
Bid Submission Start Date 22-Apr-2025 09:00 AM Bid Submission End Date 08-May-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 174.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents sbd.pdf Digital Signature SBD 665.83
2 Other Document booksample.pdf Digital Signature Sample 78.06
3 Other Document booksample1.pdf Digital Signature Sample 62.08
4 BOQ BOQ_849460.xls Digital Signature Price Bid 368.50
 
Tender Inviting Authority
Name Executive Engineer STD-1 Bemina Srinagar
Address PDD Complex Bemina Srinagar
 
 
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