Basic Details
Organisation Chain DC-PDD||CE-M and RE Wing Jammu||Kishtwar||STD-Doda
Tender Reference Number STD/Doda/04 of 2025-26
Tender ID 2025_PDD_275996_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 Bank Guarantee
3 Bankers Cheque
4 Bankers Pay Order(BPO)
5 Fixed deposit
6 Saving Certificates
7 CDR (Cash Deposit)
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical SCANNED COPIES OF THE QUALIFYING DOCUMENTS .pdf
2 Finance BOQ .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  Bidders Address Format  Bidders Address Format 
5. Certificates Details  Income Tax Certificates  Income Tax Certificates Details 
6. Certificates Details  Partnership Deed  Partnership Deed Details 
7. Certificates Details  Power of Attorney  Power of Attorney 
8. Certificates Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 
9. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
10. Miscellaneous  Miscellaneous Docs  Miscellaneous Docs 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To Convener, purchase committee, Directorate of ISM Fee Payable At Jammu and Kashmir
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To THE EXECUTIVE ENGINEER STD DODA EMD Payable At DODA
 
 
Work Item Details
Title SUPPLY OF STORE ITEMS
Work Description SUPPLY OF STORE ITEMS
NDA/Pre Qualification KINDLY REFER TO SBD
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Goods/Equipments Sub category SUPPLY 
Contract Type Rate Contract Bid Validity(Days) 120 Period Of Work(Days) 365 
Location DODA Pincode 182202 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE EXECUTIVE ENGINEER STD DODA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 21-Apr-2025 10:00 AM Bid Opening Date 07-May-2025 03:00 PM
Document Download / Sale Start Date 21-Apr-2025 10:00 AM Document Download / Sale End Date 05-May-2025 04:00 PM
Clarification Start Date 21-Apr-2025 10:00 AM Clarification End Date 05-May-2025 04:00 PM
Bid Submission Start Date 21-Apr-2025 10:00 AM Bid Submission End Date 05-May-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 410.37
2 Tendernotice_2.pdf   SBD 1076.79
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_849731.xls Digital Signature BOQ 426.00
 
Tender Inviting Authority
Name OFFICE OF THE EXECUTIVE ENGINEER STD DODA
Address OFFICE OF THE EXECUTIVE ENGINEER STD DODA
 
 
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