Bid Publish Date
09-Aug-2026, 11:54 am
Bid End Date
24-Aug-2026, 12:00 pm
EMD
₹1,75,000
Value
₹35,00,000
Location
Progress
The Directorate Of Horticulture, Kashmir invites bids for repair, maintenance, and installation of plant systems/services in Pulwama, Jammu & Kashmir. Estimated value is ₹3,500,000 with an EMD of ₹175,000. The procurement targets service providers capable of executing repair and installation works within the horticulture production setup. The absence of BOQ items suggests a flexible scope under 25% quantity/duration variation as per ATC terms, enabling scope adjustments during contract award. This tender emphasizes service delivery, compliance, and timely execution within the local horticulture framework.
Product/Service: repair, maintenance, installation of plant systems/equipments for Horticulture Production Department
Estimated value: ₹3,500,000 with EMD ₹175,000
Location: Pulwama, Jammu & Kashmir (190012)
Variation clause: 25% increase/decrease in contract quantity or duration at award and during contract
No BOQ items available; scope defined via ATC and site requirements
Experience/standards: not specified; bidders to align with standard service practice for plant systems
Delivery/installation expectations: not explicitly detailed; confirm timelines in ATC
EMD of ₹175,000 required with bid submission
Contract scope may vary up to 25% by buyer
No BOQ items listed; rely on ATC for scope and deliverables
Not specified in available data; bidders should seek explicit terms during bid confirmation and ensure alignment with government procurement norms
Delivery/installation timelines are not detailed; ATC may define milestones post-award; bidders must obtain schedule commitments
Not specified; verify LD/penalty clauses in ATC and contract terms before submission
GST registration and PAN
Experience in repair/maintenance of plant systems for horticulture or related sectors
Demonstrable financial stability (financial statements and turnover evidence)
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | JEHANGIR AHMED AHANGER Under PMA | 21-08-2026 19:50:45 | |
| 2 | M/S BLUE STAR & CO. Under PMA | 16-08-2026 13:02:04 | |
| 3 | M/s NIRBHAY SINGH Under PMA | 12-08-2026 12:59:56 | |
| 4 | MAQSOOD AHMAD WANI Under PMA | 15-08-2026 11:23:09 | |
| 5 | NAWAZ SHAREEF LONE Under PMA | 23-08-2026 12:15:37 | |
| 6 | S.R ENTERPRISES Under PMA | 23-08-2026 21:05:24 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | S.R ENTERPRISES Under PMA | Item Categories : Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - 1; 1; Service Prov | |
| L2 | NAWAZ SHAREEF LONE( MSE Social Category:General ) Under PMA | Item Categories : Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - 1; 1; Service Prov | |
| L3 | JEHANGIR AHMED AHANGER Under PMA | Item Categories : Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - 1; 1; Service Prov | |
| L4 | M/S BLUE STAR & CO. Under PMA | Item Categories : Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - 1; 1; Service Prov |
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
17
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - 1; 1; Service Provider
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
11-08-2026 10:00:00
Pre-Bid Venue
ACHD ZAINAPORA
Delivery Locations
1
Delivery Cities
Pulwama
Delivery Pincodes
192123
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Muzamil Nazir | 192123,farm manager zainapora | Pulwama | Jammu And Kashmir | 192123 | Project / Lumpsum Based | - | Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 1 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar repair/maintenance of plant systems)
Financial statements / turnover evidence
EMD submission proof
Technical bid documents and compliance certificates
OEM authorizations (if applicable) and installation capabilities
Any specific ATC documents uploaded by buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders should verify ATC requirements, submit GST, PAN, and experience certificates, along with ₹175,000 EMD. Ensure compliance with 25% variation clause and provide technical evidence of capability to repair and install horticulture plant systems.
Submit GST certificate, PAN, experience certificates, financial statements, EMD proof, technical bid documents, and OEM authorizations if applicable. Provide site-specific capabilities for repair, maintenance, and installation of plant systems in the horticulture production setup.
The EMD is ₹175,000. Ensure payment receipt or online transfer proof is included with the bid to satisfy security deposit requirements per GEM/2026 terms.
The buyer can increase or decrease contract quantity or duration up to 25% at the time of contract issue and thereafter within the same limit, subject to the service provider's consent for lumpsum contracts.
Delivery timelines are not specified in available data; ATC will define milestones post-award. Bidders should request explicit delivery and installation deadlines during bid clarification.
Specific standards are not listed; bidders should align with general government service norms and verify any ATC-stated certifications for plant systems installation and maintenance.
Payment terms are not detailed; bidders must obtain exact terms via ATC or contract. Prepare to submit compliance documents and invoice schedules aligned to government procurement norms.
No BOQ items are listed; scope is driven by ATC and site requirements. Bidders should prepare flexible proposals with clear task descriptions and pricing aligned to potential scope changes.