| For | Supply of Table Stationery Items
Link : https://jkbank.abcprocure.com/EPROC |
| e-RFP Reference Number | JKB/CSD/Table-stationery/2025-1608 |
| Dated: | 23-12-2025 |
| Department Name | Central Stationery Department, Nowgam Bye Pass, Srinagar – 190015, J&K |
| Scope of Work | Supply of Table Stationery Items |
| Mode of Tender Submission | Online, through Bank’s e-Tendering Service Provider’s Portal https://jkbank.abcprocure.com/ |
| Contact details of issuing Department | Mr. Mehraj Ud Din Shah Chief Manager J&K Bank, Central Stationery Department, Nowgam Srinagar, Kashmir – 190015
Email: centralstationery@jkbmail.com Ph. No.: 0194-2311452 Mobile No.: 9622343535 |
| Tender Type | Open |
| Type of Contract | Annual Rate Contract |
| Consortium | Consortium Bids are not allowed. |
| Bid Document Availability including changes/amendments, if any to be issued | NIT can be downloaded from and submitted on Bank’s e-Tendering Services Provider’s Portal https://jkbank.abcprocure.com from
December 24, 2025, 16.00 Hrs. to January 14, 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
December 31, 2025
Clarifications to pre-bid queries will be provided by the Bank.
All communications regarding points / queries requiring clarifications shall be given online through January 07, 2026. |
| Last date and time for Bid submission | January 14, 2026, 17.00 Hrs. |
| Submission of online Technical Bid | As prescribed in Bank’s online e-Tendering Portal https://jkbank.abcprocure.com/ |
| Reverse Auction | Reverse Auction, if found feasible by Central Procurement Committee, on a subsequent date which will be communicated to such Bidders who qualify in the Technical Bid as well as Financial Bid. |
| Bid Validity Period | 180 Days |
| Tender Processing Fee (Non-Refundable) | Rs. 500/- (Rupees Five Hundred Only) inclusive of GST to be deposited through Transfer / NEFT:
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, M.A. Road, Srinagar J&K – 190001
UTR Number may be uploaded on e-Tendering Portal. |
| Earnest Money Deposit (EMD) [Refundable] | Rs. 18,000/- (Rupees Eighteen Thousand Only) to be deposited through Transfer / NEFT or BG as per tender document:
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, M.A. Road, Srinagar J&K – 190001
UTR / Transaction Number & Date may be uploaded on e-Tendering Portal. |
| 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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