Basic Details
Organisation Chain DC-PDD||CE-M and RE Wing Kashmir||CIRCLE I-Srinagar
Tender Reference Number e-NIT No. STD I / 05 of 2025-26 dated 13.05.2025
Tender ID 2025_PDD_277077_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 Fixed deposit
3 CDR (Cash Deposit)
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of DD as cost of Tender Fee .pdf
Scanned copy of EMD .pdf
Signed and Stamped copy of SBD .pdf
2 Finance 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  Character Certificate  Character Certificate 
5. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
6. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
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 ₹ 50,000 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 Stage/Rate Contract for Supply of Key Material/ Equipments required for Operation/Maintenance of 33KV lines and 33/11-6.6 KV Receiving stations valid for the Financial Year 202-6 or till finalization of next stage contract
Work Description Stage/Rate Contract for Supply of Key Material/ Equipments required for Operation/Maintenance of 33KV lines and 33/11-6.6 KV Receiving stations valid for the Financial Year 202-6 or till finalization of next stage contract
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Supply of Materials 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 14-May-2025 12:00 PM Bid Opening Date 06-Jun-2025 02:00 PM
Document Download / Sale Start Date 16-May-2025 09:00 AM Document Download / Sale End Date 05-Jun-2025 03:00 PM
Clarification Start Date 16-May-2025 10:00 AM Clarification End Date 19-May-2025 04:00 PM
Bid Submission Start Date 20-May-2025 09:00 AM Bid Submission End Date 05-Jun-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 215.63
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 779.22
2 BOQ BOQ_851975.xls Digital Signature Price Bid 500.50
 
Tender Inviting Authority
Name Executive Engineer STD-1 Bemina Srinagar
Address PDD Complex Bemina Srinagar 190018
 
 
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