| Organisation Chain |
DC-PDD||CE-M and RE Wing Jammu||Kishtwar||ED-Doda |
| Tender Reference Number |
ED Doda/JPDCL/04 of 2026-27 |
| Tender ID |
2026_PDD_306982_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
CDR (Cash Deposit) |
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of DD, EMD and all other qualifying documents |
.pdf |
|
|
TR payable to the Executive Engineer ED Doda instead of DD shall also be accepted |
.pdf |
|
|
MSME NOT ACCEPTED |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
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| |
|
|
| 1. |
Certificates Details |
PAN |
Permanent Account Number |
|
| 2. |
Certificates Details |
Registration Certificates |
Registration Certificates |
|
| 3. |
Certificates Details |
Bidders Address Format |
Bidders Address Format |
|
| 4. |
Certificates Details |
Income Tax Certificates |
Income Tax Certificates Details |
|
| 5. |
Certificates Details |
Labour License |
Labour License |
|
| 6. |
Certificates Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file |
|
| 7. |
Certificates Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 8. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
| 9. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
|
| 10. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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| |
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
XEN ED-Doda |
Fee Payable At |
Doda |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
XEN ED-Doda |
EMD Payable At |
Doda |
|
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| |
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| |
| Title |
Supply of Stationery and other machinery equipments required from time to time in Divisional store of Electric Division Doda. |
| Work Description |
Supply of Stationery and other machinery equipments required from time to time in Divisional store of Electric Division Doda.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Stationery |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
360 |
| Location |
ED DODA |
Pincode |
182202 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
XEN ED Doda |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Mar-2026 04:00 PM |
Bid Opening Date |
10-Apr-2026 02:00 PM |
| Document Download / Sale Start Date |
30-Mar-2026 04:00 PM |
Document Download / Sale End Date |
09-Apr-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Mar-2026 04:30 PM |
Bid Submission End Date |
09-Apr-2026 04:00 PM |
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| |
| Name |
XEN ED Doda |
| Address |
ED DODA |
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