| Organisation Chain |
DC-PDD||CE-M and RE Wing Jammu||Jammu||ED-II Jammu |
| Tender Reference Number |
Enit 04 of 2026, Dated 25-03-2026 |
| Tender ID |
2026_PDD_306807_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
Fixed deposit |
| 4 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of Tender Fees in the form of Treasury Receipt/DD pledged to Xen ED2 |
.pdf |
|
|
Scanned Copy of EMD in form of EMD/FDR/BG pledged to Xen ED-II |
.pdf |
|
|
Similar work experience certificate for the last 5 Years duly authenticated by Xen |
.pdf |
|
|
GST return Statement ending 02/2026 or latest |
.pdf |
|
|
ITR Statement ending 02/2026 or latest |
.pdf |
|
|
Annual Turnover certificate for the Last three years duly authenticated by CA |
.pdf |
|
|
Valid Class A Electrical Licence issued by Chief Electrical Inspector JK PDD |
.pdf |
|
|
Any other important documents which are required as per the terms and conditions of SBD/ENIT. |
.pdf |
| 2 |
Finance |
Price Bid in form of BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Executive Engineer ED2 |
Fee Payable At |
Jammu and Kashmir |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer ED2 |
EMD Payable At |
Jammu and Kashmir |
|
|
|
| |
|
|
| |
| Title |
Rate Contract for supply of Spares/minor Stores items/Equipments/Hardware items and TandP/Equipments required from time to time for day-to-day Operation/ Maintenance of Power Network of this Division during the financial year 2026-27 |
| Work Description |
Rate Contract for supply of Spares/minor Stores items/Equipments/Hardware items and TandP/Equipments required from time to time for day-to-day Operation/ Maintenance of Power Network of this Division during the financial year 2026-27 |
| NDA/Pre Qualification |
As per Enit and SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipments |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
7 |
| Location |
Miran Sahib/Bishnah |
Pincode |
180004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Executive Engineer ED2 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Mar-2026 09:00 AM |
Bid Opening Date |
20-Apr-2026 02:00 PM |
| Document Download / Sale Start Date |
28-Mar-2026 12:00 PM |
Document Download / Sale End Date |
18-Apr-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Mar-2026 02:00 PM |
Bid Submission End Date |
18-Apr-2026 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD04.pdf
|
Scanned copy of Standard Bidding Documents |
1007.98 |
| 2 |
BOQ |
BOQ_995930.xls
|
Price Bid in form of BOQ. |
376.50 |
|
|
|
| |
| Name |
Executive Engineer ED2 |
| Address |
Office of Executive Engineer ED2 |
|
| |
|
|
| |
