| Title | Supply of A4 Copier Paper (75 GSM) |
| RFP Reference Number | JKB/CSD/Copier-Paper/2025-1520 Dated: 11-09-2025 |
| Department Name | Central Stationery Department, Nowgam Byepass Srinagar, 190015 J&K |
| Scope of Work | Supply of A4 Copier Paper (75 GSM) |
| 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 190 015 Email: centralstationery@jkbmail.com, mehrajudin.shah@jkbmail.com Ph. No. 0194-2311452, Mobile No. 9622343535 |
| Tender Type | Open |
| Type of Contract | Two Year 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 w.e.f. September 15, 2025 16.00 Hrs. to October 06, 2025 17.00 Hrs. |
| Last Date for Pre-Bid Queries | All clarifications/queries shall be raised only through e-tendering portal https://jkbank.abcprocure.com by or before September 22, 2025 |
| Pre-Bid Queries Response Date | All communications regarding points/queries requiring clarifications shall be given online through prescribed e-Tendering Portal on September 30, 2025 |
| Last Date and Time for Bid Submission | October 20, 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 | 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. 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. 1200000/- (Rupees Twelve Lacs Only) to be transferred to the following account 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: 1. Sandhya Vekariya – 6352631968 2. Suraj Gupta – 6352632310 3. Ijlalaehmad Pathan – 6352631902 4. Imran Sodagar - 9328931942 |
