| Organisation Chain |
SHRI MATA VAISHNO DEVI SHRINE BOARD |
| Tender Reference Number |
No. CO/Pur/Electronics/26/688/2767 Dated 23.10.2026 |
| Tender ID |
2026_SMVSB_329116_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 |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
|
|
Copy of GST certificate |
.pdf |
|
|
Certification w.r.t. manufacturer / authorized distributor / dealer (if any) |
.pdf |
|
|
Catalogue of the product offered |
.pdf |
|
|
RFIQ document duly signed / stamped on each leaf |
.pdf |
|
|
Annexure C |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FA/CAO, SMVDSB |
EMD Payable At |
Katra |
|
|
|
| |
|
|
| |
| Title |
Supply of Cash Counting Machines to SMVDSB, F.O.R. Engineering Store, Banganga, Katra. |
| Work Description |
Supply of Cash Counting Machines to SMVDSB, F.O.R. Engineering Store, Banganga, Katra. |
| NDA/Pre Qualification |
refer rfiq document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Supply of Materials |
Sub category |
Supply of 02 No. Cash Counting Machines |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
20 |
| Location |
SMVDSB, Katra |
Pincode |
182301 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SMVDSB, Katra |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
ALL TENDERERS |
|
| |
| Published Date |
23-Oct-2026 02:00 PM |
Bid Opening Date |
31-Oct-2026 03:00 PM |
| Document Download / Sale Start Date |
23-Oct-2026 02:00 PM |
Document Download / Sale End Date |
30-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Oct-2026 02:00 PM |
Bid Submission End Date |
30-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply of Cash Counting Machines to SMVDSB, F.O.R. Engineering Store, Banganga, Katra.
|
1016.19
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1115219.xls
|
Financial Bid |
313.50 |
|
|
|
| |
| Name |
Asstt. CEO (VB) |
| Address |
SMVDSB, Katra |
|
| |
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| |
