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Online Request for Proposal (e-RFP) For Printing & Supply of Annual Reports FY 2024-25 for 87th AGM

Last Date: June 6th, 2025
Online Request for Proposal (e-RFP) For Printing & Supply of Annual Reports FY 2024-25 for 87th AGM
e-RFP Reference No.JKB/CSD/P-197-87th-AGM/2025-1413
Dated28-05-2025
Department NameCentral Stationery Department, Nowgam Byepass Srinagar, 190015 J&K
Scope of WorkPrinting & Supply of Annual Reports FY 2024-25 for 87th AGM
Mode of Tender SubmissionOnline, through Bank’s e-Tendering Service Provider’s Portal https://jkbank.abcprocure.com
Contact DetailsMr. Mehraj Ud Din Shah
Chief Manager
J&K Bank, Central Stationery Department,
Nowgam Srinagar, Kashmir 190015
Email: centralstationery@jkbmail.com, mehrajudin.shah@jkbmail.com
Ph.No: 0194-2311452
Mobile: 9622343535
Tender TypeOpen
Type of ContractSix Months Rate Contract
ConsortiumConsortium Bids are not allowed
Bid Document AvailabilityDocument can be downloaded from Bank’s e-Tendering Service Provider’s Portal https://jkbank.abcprocure.com
From May 30, 2025, 16.00 Hrs. to June 06, 2025, 17.00 Hrs.
Last Date for Pre-Bid Queries & Submission ModeUp to June 02, 2025, 16.00 Hrs.
Online through the prescribed e-Tendering Portal https://jkbank.abcprocure.com
Pre-Bid Queries Response DateJune 04, 2025, 17.00 Hrs.
Last Date and Time for Bid SubmissionJune 06, 2025, 17.00 Hrs.
Submission of Online Technical Bid & Commercial BidAs prescribed in Bank’s online tender portal https://jkbank.abcprocure.com
Reverse AuctionIf found feasible by Central Procurement Committee, it will be conducted on a subsequent date to be communicated to Bidders who qualify in both Technical and Financial Bids
Bid Validity Period180 Days
Tender Processing Fee (Non-Refundable)₹500/- (Rupees Five Hundred Only) inclusive of GST to be credited through NEFT only to the following account:

Account Name: Tender Fee/Cost Account
Account No: 9931530300000001
IFSC Code: JAKA0HRDCHQ (0 denotes zero)
Bank: The J&K Bank Ltd
Branch: Corporate Headquarters, MA Road, Srinagar, J&K – 190001

Note: UTR Number may be uploaded on e-Tendering Portal. This includes the cost of tender documents.
Earnest Money Deposit (EMD) [Refundable]₹50,000/- (Rupees Fifty Thousand Only) to be transferred to the following account:

Account Name: Earnest Money Deposit (EMD)
Account No: 9931070690000001
IFSC Code: JAKA0HRDCHQ (0 denotes zero)
Bank: The J&K Bank Ltd
Branch: Corporate Headquarters, MA Road, Srinagar, J&K – 190001

Note: UTR Number & Date may be uploaded on e-Tendering Portal as proof of the EMD
Eligibility & Technical CriteriaAs per Tender Document
CorrigendumAll corrigendum will be uploaded on the online tender portal https://jkbank.abcprocure.com only
e-Tender SupportM/s. E-procurement Technologies Limited (Auction Tiger)
B-705, Wall Street-II, Opp. Orient Club, Ellis Bridge, Near Gujarat College,
Ahmedabad - 380006, Gujarat
Help Desk1. Sandhya Vekariya – 6352631968
2. Suraj Gupta – 6352632310
3. Ijlalaehmad Pathan – 6352631902
4. Imran Sodagar – 9328931942