| Organisation Chain |
DC-PDD||CE-M and RE Wing Kashmir||South Pulwama||ED-Shopian |
| Tender Reference Number |
EDSE-TENDER/01 OF 2025-26 DATED 21-04-2025 |
| Tender ID |
2025_PDD_276022_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
Fixed deposit |
| 4 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCANNED AND STAMPED COPY OF SBD AND NIT NOTICE |
.pdf |
|
|
SCANNED COPY OF GST REGISTRATION CERTIFICATE AND CONTRACTOR REGISTRATION CARD |
.pdf |
|
|
SCANNED COPY OF BIDDER ADDRESS FORMAT AND ANNUAL TURN OVER |
.pdf |
|
|
SCANNED COPY OF EMD AND TENDER DOCUMENT FEE |
.pdf |
|
|
SCANNED COPY OF ALL OTHER IMPORTANT DOCUMENT AS PER THE SBD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificates Details |
PAN |
Permanent Account Number |
|
| 2. |
Certificates Details |
Registration Certificates |
Registration Certificates |
|
| 3. |
Certificates Details |
Bidders Address Format |
Bidders Address Format |
|
| 4. |
Certificates Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 5. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
eProc_jk_Turnover.xls |
| 6. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
EXECUTIVE ENGINEER KPDCL DIVISION SHOPIAN |
Fee Payable At |
Jammu and Kashmir |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
80,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EXECUTIVE ENGINEER KPDCL DIVISION SHOPIAN |
EMD Payable At |
Jammu and Kashmir |
|
|
|
| |
|
|
| |
| Title |
ANNUAL RATE CONTRACT FOR THE SUPPLY OF WORKSHOP MATERIAL TO SUB DIVISION STORE OF KPDCL DIVISION SHOPIAN |
| Work Description |
ANNUAL RATE CONTRACT FOR THE SUPPLY OF WORKSHOP MATERIAL TO SUB DIVISION STORE OF KPDCL DIVISION SHOPIAN FOR THE YEAR 2025-26 |
| NDA/Pre Qualification |
PLEASE REFER TO SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Repair and Maintenance Services |
Sub category |
MAINTENANCE SERVICE |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
5 |
| Location |
DIVISIOANL STORE |
Pincode |
192303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE EX. ENGINEER KPDCL DIVISION SHOPIAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Apr-2025 06:00 PM |
Bid Opening Date |
15-May-2025 02:00 PM |
| Document Download / Sale Start Date |
21-Apr-2025 06:05 PM |
Document Download / Sale End Date |
15-May-2025 12:00 PM |
| Clarification Start Date |
22-Apr-2025 10:00 AM |
Clarification End Date |
22-Apr-2025 04:00 PM |
| Bid Submission Start Date |
22-Apr-2025 05:00 PM |
Bid Submission End Date |
15-May-2025 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
ANNUAL RATE CONTRACT FOR THE SUPPLY OF WORKSHOP MATERIAL TO DIVISIONAL STORE OF KPDCL DIVISION SHOPIAN FOR THE YEAR 2025-26
|
1564.59
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDENIT01.pdf
|
SBD |
560.09 |
| 2 |
BOQ |
BOQ_849788.xls
|
BOQ |
295.50 |
| 3 |
Tender Documents |
ENIT01WORKSHOP.pdf
|
NIT NOTICE |
135.05 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
OFFICE OF THE EX. ENGINEER KPDCL DIVISION SHOPIAN |
|
| |
|
|
| |
