| FOR | SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 500 KVA DG SET (CPCB IV+) FOR J&K BANK'S ZONAL OFFICE DELHI.
Link : https://jkbank.abcprocure.com/EPROC |
| e-NIT REFERENCE NUMBER | JKB/CHQ/E&ED/SITC-DG-Set-ZOD/2026-1767 Dated: 11-06-2026 |
| ISSUING DEPARTMENT NAME | Estates Department, Corporate Headquarters, M.A. Road, Srinagar 190001 J&K |
| SCOPE OF WORK | Supply, Installation, Testing and Commissioning of 500 KVA DG Set at Zonal Office Delhi. |
| e-TENDER DETAILS | Supply, Installation, Testing and Commissioning of 500 KVA DG Set at Zonal Office Delhi. |
| BIDS SUBMISSION MODE | On-Line through Bank’s e-Tendering Service Provider’s Portal http://jkbank.abcprocure.com |
| TENDER TYPE | Online |
| TYPE OF CONTRACT | Procurement of Goods & Services |
| BASE CURRENCY | INR (₹) |
| CONSORTIUM | Consortium Bids are not allowed. |
| CONTACT DETAILS OF CONCERNED DEPARTMENT | Electrical Section Estates Department BSD, J&K Bank, Corporate Headquarters, M.A. Road, Srinagar, Kashmir 190001
Dept. e-mail id: electrical.chq@jkbmail.com |
| BID DOCUMENT AVAILABILITY INCLUDING CHANGES / AMENDMENTS | NIT can be downloaded from and submitted on Bank’s e-Tendering Services Provider’s Portal http://jkbank.abcprocure.com from
June 15, 2026 – 16.00 Hrs. To July 06, 2026 – 17.00 Hrs. |
| PRE-BID QUERIES SUBMISSION DATE AND MODE | All Clarifications / Queries shall be raised online only through e-Tendering Portal http://jkbank.abcprocure.com by or before June 22, 2026 – 17.00 Hrs. |
| CLARIFICATIONS TO PRE-BID QUERIES WILL BE PROVIDED BY THE BANK | All communications regarding points / queries requiring clarifications shall be given online through the prescribed e-Tendering Portal on June 29, 2026. |
| LAST DATE AND TIME FOR BID SUBMISSION | July 06, 2026 – 17.00 Hrs. |
| DATE AND TIME FOR TECHNICAL BID OPENING | To be notified separately |
| SUBMISSION OF ONLINE TECHNICAL BID | As prescribed in Bank’s online e-Tender Portal http://jkbank.abcprocure.com |
| TENDER PROCESSING FEE (NON-REFUNDABLE) | Rs. 1,500/- (Rupees One Thousand Five Hundred Only) to be credited through NEFT only vide below details:
Account Name: Tender Fee / Cost Account 16-digit Account No: 9931530300000001 IFSC Code: JAKA0HRDCHQ Bank: The J&K Bank Ltd Branch: Corporate Headquarters, M.A. Road, Srinagar, J&K - 190001
UTR/DC Number to be uploaded on e-Tendering Portal.
(Tender fee is exempted for all Start-ups / MSEs as recognized by DPIIT/DIPP) |
| EARNEST MONEY DEPOSIT (EMD) [REFUNDABLE] | Amounting to Rs. 1,00,000.00 to be credited through NEFT only vide below details:
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/DC Number to be uploaded on e-Tendering Portal. |
| SECURITY DEPOSIT | 3% of total allotted amount is to be submitted in the form of FDR/CDR/Bank Guarantee in favour of DGM J&K Bank immediately on receipt of the work order from the Bank, valid for the entire warranty period plus a claim period of sixty (60) days.
The Security Deposit shall be released after successful completion of all contractual obligations and upon expiry of the claim period.
Security Deposit is to be submitted by the successful bidder only. |
| ELIGIBILITY & TECHNICAL CRITERIA | As per the Tender Document. |
| CORRIGENDUM | All the Corrigendum will be uploaded on online tender portal http://jkbank.abcprocure.com only |
| BID VALIDITY PERIOD | 180 days |
| 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 1 Sandhya Vekariya – 6352631968
Sr. No 2 Suraj Gupta – 6352632310
Sr. No 3 Ijlalaehmad Pathan – 6352631902
Sr. No 4 Imran Sodagar – 9328931942 |