| Parameter | Details |
|---|---|
| e-NIT Reference Number | JKB/E&ED/Worli-Mumbai(AC)/2025-1443 |
| Date | 07-07-2025 |
| Issuing Department | Engineering Department CHQ, Srinagar |
| Scope of Work | SITC of fresh Air-Conditioners at CPC, Worli, Mumbai |
| BIDs Submission Mode | Online through jkbank.abcprocure.com |
| Tender Type | Open Tender |
| Type of Contract | Works |
| Bidding Type | Indigenous |
| Base Currency | INR (₹) |
| Validity of Rates | One Year |
| Consortium | Not Allowed |
| Contact Persons | Mr. Inam Ul Haq (I/C Engineering Deptt. CHQ) Mr. Owies Majeed (Sr. Manager, Mechanical Section) Mr. Nisar Un Nabi (Draftsman) Email: engineering.chq@jkbmail.com Phone: 9419426084, Landline: 0194-241930 |
| Bid Availability & Submission | July 08, 2025, 16:00 Hrs to July 29, 2025, 17:00 Hrs |
| Pre-Bid Queries Submission | On or before July 15, 2025, 17:00 Hrs |
| Pre-Bid Query Responses | By July 22, 2025 |
| Last Date of RFP Bid Submission | July 29, 2025, 17:00 Hrs |
| Technical Bid Opening | To be notified separately |
| Tender Fee (Non-Refundable) | ₹500/- via NEFT Account No: 9931530300000001 IFSC: JAKA0HRDCHQ Account Name: Tender Fee/Cost Account |
| Earnest Money Deposit (EMD) | ₹15,000/- via NEFT/Bank Transfer Account No: 9931070690000001 IFSC: JAKA0HRDCHQ Account Name: Earnest Money Deposit (EMD) |
| Security Deposit | 3% of work value via CDR/DD/Bank Guarantee (to be submitted by successful bidder) |
| Eligibility Criteria | As per Tender Document |
| Corrigendum | Available only on jkbank.abcprocure.com |
| Helpdesk (e-Tender Support) | M/s. E-Procurement Technologies Ltd (Auction Tiger) Ahmedabad, Gujarat Contacts: Sandhya Vekariya – 6352631968 Suraj Gupta – 6352632310 Ijlalaehmad Pathan – 6352631902 Imran Sodagar – 9328931942 |
