| Organisation Chain |
DC-PDD||CE-M and RE Wing Kashmir||South Pulwama||ED-Shopian |
| Tender Reference Number |
EDS/E-TENDER/ 36 OF 2025-26 DATED 24-11-2025 |
| Tender ID |
2025_PDD_296285_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
Fixed deposit |
| 4 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SCANNED COPY OF VALID CONTRACTOR CARD, GST REGISTRATION CERTIFICATE, ITR 2024, ALL OTHER DOCs |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificates Details |
PAN |
Permanent Account Number |
|
| 2. |
Certificates Details |
Character Certificate |
Character Certificate |
|
| 3. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
| 4. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
|
| 5. |
Work Details |
Works Completed |
Works Completed |
eProc_jk_WorksCompleted.xls |
|
|
| |
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
EX. ENGINEER ED SHOPIAN |
Fee Payable At |
Jammu and Kashmir |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,020 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EX. ENGINEER ED SHOPIAN |
EMD Payable At |
Jammu and Kashmir |
|
|
|
| |
|
|
| |
| Title |
SHIFTING / DIVERSION OF 11 KV LINE AT KANIGAM PASSING OVER THE RESIDENTIAL HOUSE OF MOHD YOUSUF MIR AND IMPROVEMENT OF LT NETWORK AT BERTHIPORA A NHO AB SALAM MIR |
| Work Description |
SHIFTING / DIVERSION OF 11 KV LINE AT KANIGAM PASSING OVER THE RESIDENTIAL HOUSE OF MOHD YOUSUF MIR AND IMPROVEMENT OF LT NETWORK AT BERTHIPORA A NHO AB SALAM MIR UNDER CDF |
| NDA/Pre Qualification |
SCANNED COPY OF VALID CONTRACTOR CARD , GST REGISTRATION CARD, LATEST GSTR, PERFORMANCE CERTIFICATE, CHARACTER CERTIFICATE ALL OTHER RELEVANT DOCUMENTS AS PER THE SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,01,000 |
Product Category |
Electrical and Maintenance Works |
Sub category |
ELECTRICAL WORKS |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
UNDER THE JURISDICTION OF ED SHOPIAN |
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 ED SHOPIAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Nov-2025 02:30 PM |
Bid Opening Date |
02-Dec-2025 02:00 PM |
| Document Download / Sale Start Date |
25-Nov-2025 03:00 PM |
Document Download / Sale End Date |
02-Dec-2025 11:00 AM |
| Clarification Start Date |
25-Nov-2025 03:30 PM |
Clarification End Date |
25-Nov-2025 04:00 PM |
| Bid Submission Start Date |
25-Nov-2025 06:00 PM |
Bid Submission End Date |
02-Dec-2025 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
SHIFTING / DIVERSION OF 11 KV LINE AT KANIGAM PASSING OVER THE RESIDENTIAL HOUSE OF MOHD YOUSUF MIR AND IMPROVEMENT OF LT NETWORK AT BERTHIPORA A NHO AB. SALAM MIR
|
218.89
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf
|
SBD |
1071.04 |
| 2 |
BOQ |
BOQ_959932.xls
|
BOQ |
360.50 |
| 3 |
Tender Documents |
ENIT36.pdf
|
NOTICE |
202.72 |
|
|
|
| |
| Name |
EX. ENGINEER ED SHOPIAN |
| Address |
EX. ENGINEER ED SHOPIAN |
|
| |
|
|
| |