Bids are Invited For Comprehensive Maintenance Contract of Laundry Equipment installed in Laundry and Linen department SKIMS Soura. in SRINAGAR, JAMMU AND KASHMIR

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17-07-2026 14:00:00

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View More Details Tender Details   Basic Details Organisation Chain SKIMS||SKIMS, Soura||Materials Management Department||Purchase I Tender Reference Number SIMS 04 PII of 2026 DATED 25.06.2026 Tender ID 2026_SKIMS_313628_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Services 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 Demand Draft 2 Bank Guarantee 3 Fixed deposit 4 CDR (Cash Deposit) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Proof of Non-refundable tender fee of Rs. 1000 .pdf Earnest Money Deposit EMD of Rs. 40000 .pdf Experience Bidder shall be well versed in handling of same or similar .pdf Copy of GST Registration certificate with latest GST Clearance .pdf Copy of PAN Card. .pdf Copy of latest Income Tax Return .pdf An undertaking on non judicial stamp paper .pdf 2 Finance BOQ .xls   Document download date is not begun yet. You can not download the documents     Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To DIRECTOR FINANCE SKIMS SOURA Fee Payable At KASHMIR Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 40,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To DIRECTOR FINANCE SKIMS SOURA EMD Payable At kashmir     Work Item Details Title Comprehensive Maintenance Contract of Laundry Equipment installed in Laundry and Linen department SKIMS Soura. Work Description Comprehensive Maintenance Contract of Laundry Equipment installed in Laundry and Linen department SKIMS Soura. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 20,00,000 Product Category Support/Maintenance Service Sub category services  Contract Type Tender Bid Validity(Days) 240 Period Of Work(Days) NA  Location SKIMS SOURA SRINAGAR Pincode 190011 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MMO OFFICE P(II) Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 25-Jun-2026 03:00 PM Bid Opening Date 20-Jul-2026 12:00 PM Document Download / Sale Start Date 26-Jun-2026 11:00 AM Document Download / Sale End Date 17-Jul-2026 02:00 PM Clarification Start Date 26-Jun-2026 11:00 AM Clarification End Date 04-Jul-2026 12:00 PM Bid Submission Start Date 07-Jul-2026 10:00 AM Bid Submission End Date 17-Jul-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 250.16 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1015263.xls BOQ 291.00   Tender Inviting Authority Name MMO PII SKIMS SOURA Address MMO PII SKIMS SOURA   Back