Basic Details
Organisation Chain DC-PDD||CE-M and RE Wing Kashmir||South Pulwama||ED-Awantipora
Tender Reference Number EDA 05 of 2026-27 Dt 22-04-2026
Tender ID 2026_PDD_308408_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
 
Payment Instruments
Offline
S.No Instrument Type
1 Bank Guarantee
2 Fixed deposit
3 CDR (Cash Deposit)
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copies of EMD, Tender Fee, Updated Registration certificate, GST, ITR and other relevant Doc .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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. Financial Details  Bankers Details  Bankers Details  eProc_jk_BankersDetails.xls
6. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
7. Miscellaneous  Miscellaneous Docs  Miscellaneous Docs 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To Executive Engineer, ED Awantipora Fee Payable At Jammu and Kashmir
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 60,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Executive Engineer, ED Awantipora EMD Payable At Jammu and Kashmir
 
 
Work Item Details
Title Annual Rate contract for procurement of line material for maintenance and restoration of power supply in ED Awantipora for the year 2026-27
Work Description Annual Rate contract for procurement of line material for maintenance and restoration of power supply in ED Awantipora for the year 2026-27
NDA/Pre Qualification Please refer to SBD
Independent External Monitor/Remarks NA
Tender Value in ₹ 30,00,000 Product Category Electrical Goods/Equipments Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Awantipora Pincode 192122 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ED Awantipora
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 22-Apr-2026 02:20 PM Bid Opening Date 12-May-2026 02:00 PM
Document Download / Sale Start Date 22-Apr-2026 04:00 PM Document Download / Sale End Date 12-May-2026 11:00 AM
Clarification Start Date 23-Apr-2026 10:00 AM Clarification End Date 23-Apr-2026 04:00 PM
Bid Submission Start Date 23-Apr-2026 05:00 PM Bid Submission End Date 12-May-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT Notice 2535.64
2 Tendernotice_2.pdf   SBD 1872.47
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT05.pdf Digital Signature NIT Notice 2520.10
2 BOQ BOQ_999498.xls Digital Signature BOQ 343.50
3 Other Document SBD05.pdf Digital Signature SBD 1857.03
 
Tender Inviting Authority
Name Executive Engineer
Address ED Awantipora
 
 
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