| 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 |
| Dated | 28-05-2025 |
| Department Name | Central Stationery Department, Nowgam Byepass Srinagar, 190015 J&K |
| Scope of Work | Printing & Supply of Annual Reports FY 2024-25 for 87th AGM |
| Mode of Tender Submission | Online, through Bank’s e-Tendering Service Provider’s Portal https://jkbank.abcprocure.com |
| Contact Details | Mr. 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 Type | Open |
| Type of Contract | Six Months Rate Contract |
| Consortium | Consortium Bids are not allowed |
| Bid Document Availability | Document 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 Mode | Up to June 02, 2025, 16.00 Hrs. Online through the prescribed e-Tendering Portal https://jkbank.abcprocure.com |
| Pre-Bid Queries Response Date | June 04, 2025, 17.00 Hrs. |
| Last Date and Time for Bid Submission | June 06, 2025, 17.00 Hrs. |
| Submission of Online Technical Bid & Commercial Bid | As prescribed in Bank’s online tender portal https://jkbank.abcprocure.com |
| Reverse Auction | If 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 Period | 180 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 Criteria | As per Tender Document |
| Corrigendum | All corrigendum will be uploaded on the online tender portal https://jkbank.abcprocure.com only |
| e-Tender Support | M/s. E-procurement Technologies Limited (Auction Tiger) B-705, Wall Street-II, Opp. Orient Club, Ellis Bridge, Near Gujarat College, Ahmedabad - 380006, Gujarat |
| Help Desk | 1. Sandhya Vekariya – 6352631968 2. Suraj Gupta – 6352632310 3. Ijlalaehmad Pathan – 6352631902 4. Imran Sodagar – 9328931942 |
