Procurement Opportunity: FIXING OF RATES FOR SUPPLY OF WORKSHOP MATERIAL FOR THE FY 2026 27 in DODA, JAMMU AND KASHMIR

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15-06-2026 16:00:00

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View More Details Tender Details   Basic Details Organisation Chain DC-PDD||CE-M and RE Wing Jammu||Kishtwar||ED-Doda Tender Reference Number ED-Doda/JPDCL/31 of 2026-27 Tender ID 2026_PDD_311729_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 Yes 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 CDR (Cash Deposit) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of DD, EMD and all other qualifying documents .pdf TR payable to the Executive Engineer ED Doda instead of DD shall also be accepted .pdf MSME NOT ACCEPTED .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. Certificates Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department  6. Miscellaneous  Miscellaneous Docs  Miscellaneous Docs  7. Work Details  Work Completed Certificate Copies  Work Completed Certificate Copies      Tender Fee Details, [Total Fee in ₹ * - 2,000] Tender Fee in ₹ 2,000 Fee Payable To XEN ED-Doda Fee Payable At DODA Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 25,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To XEN ED-Doda EMD Payable At Doda     Work Item Details Title FIXING OF RATES FOR SUPPLY OF WORKSHOP MATERIAL FOR THE FY 2026 27 Work Description FIXING OF RATES FOR SUPPLY OF WORKSHOP MATERIAL FOR THE FY 2026 27 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Electrical Goods/Equipments Sub category NA  Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) NA  Location ED DODA Pincode 182222 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place XEN ED Doda Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 06-Jun-2026 04:00 PM Bid Opening Date 16-Jun-2026 02:00 PM Document Download / Sale Start Date 06-Jun-2026 04:00 PM Document Download / Sale End Date 15-Jun-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Jun-2026 06:00 PM Bid Submission End Date 15-Jun-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 208.56 2 Tendernotice_2.pdf   sbd 588.12 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1009234.xls BOQ 383.00   Tender Inviting Authority Name XEN ED Doda Address ed doda   Back