Invitation to Bid - Supply of Narial (Brown Coconut) Fresh Pacca pani Wala to SMVDSB initially for a period of 01 yr., F.O.R. NES, Banganga, Katra in REASI, JAMMU AND KASHMIR

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13-07-2026 14:00:00

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View More Details Tender Details   Basic Details Organisation Chain SHRI MATA VAISHNO DEVI SHRINE BOARD Tender Reference Number e-NIT No. CO/Pur/NE/73-II/1183 Dated 22.06.2026 Tender ID 2026_SMVSB_313237_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   Payment Instruments Offline S.No Instrument Type 1 CDR (Cash Deposit) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Tender Fee .pdf EMD .pdf Documents as per Technical Criteria .pdf 2 Finance Financial Bid .xls       Tender Fee Details, [Total Fee in ₹ * - 2,500] Tender Fee in ₹ 2,500 Fee Payable To FA/CAO, SMVDSB Fee Payable At Katra Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 20,00,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To FA/CAO, SMVDSB EMD Payable At Katra     Work Item Details Title Supply of Narial (Brown Coconut) Fresh Pacca pani Wala to SMVDSB initially for a period of 01 yr., F.O.R. NES, Banganga, Katra Work Description Supply of Narial (Brown Coconut) Fresh Pacca pani Wala to SMVDSB initially for a period of 01 yr., F.O.R. NES, Banganga, Katra NDA/Pre Qualification refer bid document Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category Supply of Narial  Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365  Location SMVDSB, Katra Pincode 182301 Pre Bid Meeting Place SMVDSB, Katra  Pre Bid Meeting Address SMVDSB, Katra  Pre Bid Meeting Date 29-Jun-2026 03:00 PM  Bid Opening Place SMVDSB, Katra Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 22-Jun-2026 04:00 PM Bid Opening Date 14-Jul-2026 03:00 PM Document Download / Sale Start Date 22-Jun-2026 04:15 PM Document Download / Sale End Date 13-Jul-2026 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 30-Jun-2026 03:00 PM Bid Submission End Date 13-Jul-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Supply of Narial (Brown Coconut) Fresh Pacca pani Wala to SMVDSB initially for a period of 01 yr., F.O.R. NES, Banganga, Katra 540.60 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1013648.xls Financial Bid 318.50   Tender Inviting Authority Name Asstt. CEO (G) Address SMVDSB, Katra   Back