| Organisation Chain |
PWD||CE Mechanical and Hospital Directorate Kashmir||SE Mechanical and Hospital Circle Kashmir||Mechanical and Hospital Division SKIMS/JVC Sgr |
| Tender Reference Number |
MHD/SKIMS/JVC/43 0F 2025-26 DATED.27.08.2025 |
| Tender ID |
2025_PWDJK_285698_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
Fixed deposit |
| 2 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD |
.pdf |
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Scanned copy of tender document fee. |
.pdf |
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Scanned copy of GST registration certificate, PAN card and latest tax deposit/return certificate. |
.pdf |
|
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Undertaking that firm has not been blacklisted by any Govt./semi-Govt. Dept. in UT JK. |
.pdf |
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Audited account statements of the firm with UDIN No. |
.pdf |
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Scanned copy of registration on JKPWDOMS |
.pdf |
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Experience certificate as per clause. |
.pdf |
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Bidders confirmation as per Annexure C D and E of the e-NIT. |
.pdf |
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Undertaking to the effect that the firm shall be personally responsible as per clause |
.pdf |
|
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Site visit Declaration on firms letter head undertaking as per enclosed format |
.pdf |
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scanned copies of all other required documents as per e-NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
Executive Engineer MHD SKIMS/JVC |
Fee Payable At |
Jammu and Kashmir |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,55,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer MHD SKIMS/JVC |
EMD Payable At |
Jammu and Kashmir |
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| Title |
SITC of 2 No. Chillers with cooling tower in central AC Plant of Main Hospital at SKIMS Soura |
| Work Description |
SITC of 2 No.
Chillers with
cooling tower in
central AC Plant
of Main Hospital
at SKIMS Soura |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,77,87,000 |
Product Category |
Machineries/ Mechanical Engg Items |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
SKIMS Soura |
Pincode |
190011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
office of the SE Mechancal and Hosptal Circle Sgr. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Aug-2025 09:00 AM |
Bid Opening Date |
06-Sep-2025 04:00 PM |
| Document Download / Sale Start Date |
28-Aug-2025 09:05 AM |
Document Download / Sale End Date |
06-Sep-2025 12:10 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Aug-2025 09:10 AM |
Bid Submission End Date |
06-Sep-2025 12:10 PM |
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| Name |
Executive Engineer MHD SKIMS/JVC |
| Address |
SKIMS Soura |
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