Organisation Chain SKUAST||SKUAST JAMMU
Tender Reference Number AUJ/PHM/25-26/F-HADP/15 dated 18-11-2025
Tender ID 2025_SKUST_295624_2 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
 
Offline
S.No Instrument Type
1 Demand Draft
2 Fixed deposit
3 CDR (Cash Deposit)
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of cost of tender document .pdf
Scanned copy of EMD .pdf
Scanned copy of other technical bid documents required .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Fee Payable To Comptroller, SKUAST-Jammu Fee Payable At Jammu
Tender Fee Exemption Allowed No
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Purchase of Cutter, Divider and Sheeter
Work Description Purchase of Cutter, Divider and Sheeter
NDA/Pre Qualification Please refer tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location Main Campus, Chatha Pincode 180009 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Head, Division of PHM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 19-Nov-2025 10:00 AM Bid Opening Date 02-Dec-2025 11:00 AM
Document Download / Sale Start Date 19-Nov-2025 10:00 AM Document Download / Sale End Date 01-Dec-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Nov-2025 10:00 AM Bid Submission End Date 01-Dec-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2837.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_957055.xls Digital Signature BOQ 2700.00
2 Tender Documents NIT.pdf Digital Signature Terms and conditions of the Contract 2821.21
 
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum Other
 
Name Head, Division of Post Harvest Management
Address Office of the Head, Division of Post Harvest Management, SKUAST-J, Chatha
 
 
Click Here For Main Source