| For | Supply of A4 Copier Paper (75 GSM) |
| e-NIT Reference Number | JKB/CSD/Copier-Paper/2026-1781 |
| Dated: | 02-07-2026 |
| Issuing Department Name | Central Stationery Department, Nowgam Byepass Srinagar, 190015 J&K |
| Scope of Work | Supply of A4 Copier Paper (75 GSM) |
| BIDs Submission Mode | Online, through Bank’s e-Tendering Service Provider’s portal https://jkbank.abcprocure.com |
| Tender Type | Open |
| Type of Contract | One Year Rate Contract |
| Consortium | Consortium Bids are not allowed. |
| Contact details of concerned Department | Mr. Nazir Ahmad Mir Chief Manager J&K Bank Central Stationery Department, Nowgam Srinagar, Kashmir 190 015 e-mail: centralstationery@jkbmail.com , mehrajudin.shah@jkbmail.com Ph.No. 0194-2311452 M.No. 7889447334 |
| Bid Document Availability including changes/amendments, if any to be issued | Document can be downloaded and submitted on Bank’s e-Tendering Service Provider’s Portal https://jkbank.abcprocure.com w.e.f. July 04, 2026, 16.00 Hrs. to July 27, 2026 17.00 Hrs. |
| Pre-bid Queries submission Date and Mode | All Clarifications / Queries shall be raised online only through e-Tendering Portal https://jkbank.abcprocure.com by or before July 10, 2026. 17.00 Hrs.
All communications regarding points / queries requiring clarifications shall be given online through prescribed e-Tendering Portal on July 17, 2026 |
| Last date and time for Bid submission | July 27, 2026 17.00 Hrs. |
| Submission of online Technical Bid | As prescribed in Bank’s online tender portal https://jkbank.abcprocure.com |
| Tender Processing Fee (Non-Refundable) | Rs. 2500/- (Rupees Two Thousand Five hundred Only) inclusive of GST to be credited through NEFT only vide below details: Account Name: Tender Fee/ Cost Account 16-digit Account No : 9931530300000001 IFSC Code: JAKA0HRDCHQ (0 denotes zero) Bank: The J&K Bank Ltd Branch: Corporate Headquarters MA Road Srinagar J&K – 190001 UTR Number may be uploaded on E-tendering portal This shall include the cost of tender documents. |
| Earnest Money Deposit (EMD) [Refundable] | Rs. 1,25,000 /-(Rupees One Lacs Twenty Five Only) to be transferred to the following a/c with Bank details given as: Account Name: Earnest Money Deposit (EMD) 16-digit Account No : 9931070690000001 IFSC Code: JAKA0HRDCHQ (0 denotes zero) Bank: The J&K Bank Ltd Branch: Corporate Headquarters MA Road Srinagar J&K – 190001 UTR Number & Date may be uploaded on e-Tendering Portal as Proof of the EMD |
| Eligibility & Technical Criteria | As per Tender Document |
| CORRIGENDUM | All the Corrigendum will be uploaded on online tender portal https://jkbank.abcprocure.com only |
| For e-Tender related Queries | Service Provider: 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: | Sr. No | Name |
|---|
| 1 | Sandhya Vekariya – 6352631968 | | 2 | Suraj Gupta – 6352632310 | | 3 | Ijlalaehmad Pathan – 6352631902 | | 4 | Imran Sodagar - 9328931942 |
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