Bids are Invited For Annual Rate Contract for Supply of Materials for the Financial Year 2026-27 in PULWAMA, JAMMU AND KASHMIR

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15-07-2026 11:00:00

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View More Details Tender Details   Basic Details Organisation Chain DC-PDD||CE-M and RE Wing Kashmir||South Pulwama||ED-Pulwama Tender Reference Number KPDCL/OM/PUL/27 of 2026-27 Dated 08-07-2026. Tender ID 2026_PDD_315146_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 Cost of Tender Documents (Treasury Challan), Cost of EMD, All relevant documents laid in SBD. .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  Affidavit regarding correctness of bid  Required in tender document in bidder file  5. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA      Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Executive Engineer ED Pulwama Fee Payable At Jammu and Kashmir Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 12,000 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Executive Engineer ED Pulwama EMD Payable At Jammu and Kashmir     Work Item Details Title Annual Rate Contract for Supply of Materials for the Financial Year 2026-27 Work Description Annual Rate Contract for Supply of Materials for the Financial Year 2026-27 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 6,00,000 Product Category Electrical Goods/Equipments Sub category NA  Contract Type Rate Contract Bid Validity(Days) 360 Period Of Work(Days) 360  Location XEN ED PULWAMA Pincode 192301 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE XEN ED PULWAMA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 08-Jul-2026 04:00 PM Bid Opening Date 15-Jul-2026 01:00 PM Document Download / Sale Start Date 08-Jul-2026 04:00 PM Document Download / Sale End Date 15-Jul-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Jul-2026 04:00 PM Bid Submission End Date 15-Jul-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 193.83 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBD27.pdf SBD 1723.39 2 BOQ BOQ_1021303.xls BOQ 298.50   Tender Inviting Authority Name XEN ED PULWAMA Address OFFICE OF THE XEN ED PULWAMA   Back