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Online RFP (e-RFP) for Printing & Supply of Printed Stationery Items
Last Date: June 29th, 2026
| ON-LINE RFP (e-RFP) | |
|---|---|
| FOR | PRINTING & SUPPLY OF PRINTED STATIONERY ITEMS Link : https://jkbank.abcprocure.com/EPROC |
| e-RFP REF. NO. | JKB/CSD/Printed-Stationery-Items/2026-1752 Dated: 03-06-2026 |
| DEPARTMENT NAME | Central Stationery Department, Nowgam Byepass Srinagar, 190 015 J&K |
| SCOPE OF WORK | Printing & Supply of Printed 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 – 190 015 e-mail: centralstationery@jkbmail.com , mehrajudin.shah@jkbmail.com Ph.No. 0194-2311452 M.No. 9622343535 |
| TENDER TYPE | Open |
| TYPE OF CONTRACT | Annual Rate Contract (One year Rate Contract) |
| CONSORTIUM | Consortium Bids are not allowed. |
| BID DOCUMENT AVAILABILITY INCLUDING CHANGES / AMENDMENTS | Document can be downloaded from Bank’s e-Tendering Service Provider’s Portal https://jkbank.abcprocure.com w.e.f. June 05, 2026 – 16.00 Hrs. To June 29, 2026 – 17.00 Hrs. |
| LAST DATE FOR PRE-BIDS QUERIES & SUBMISSION MODE | All clarifications / queries shall be raised only through e-tendering portal https://jkbank.abcprocure.com by or before June 11, 2026 |
| PRE-BID QUERIES RESPONSE DATE | All communications regarding points / queries requiring clarifications shall be given online through prescribed e-Tendering Portal on June 18, 2026 |
| LAST DATE OF SUBMISSION OF RFP BID | June 29, 2026 – 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 | 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 (DAYS) | 180 Days |
| 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. 1,28,000/- (Rupees One Lac Twenty Eight Thousand 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. 1 Sandhya Vekariya – 6352631968 Sr. No. 2 Suraj Gupta – 6352632310 Sr. No. 3 Ijlalaehmad Pathan – 6352631902 Sr. No. 4 Imran Sodagar - 9328931942 |