TENDER for EMPANELMENT OF VENDOR(S) FOR THE SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF NEW DG SETS (CPCB IV +) FOR THE BRANCHES AND OFFICES OF THE BANK IN THE UT OF J&K (RATE CONTRACT)

Last Date: August 13th, 2026

TENDER
FOR	EMPANELMENT OF VENDOR(S) FOR THE SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF NEW DG SETS (CPCB IV+) FOR THE BRANCHES AND OFFICES OF THE BANK IN THE UT OF J&K (RATE CONTRACT). Link : https://jkbank.abcprocure.com/EPROC
TENDER NUMBER	JKB/E&ED/SITC-DG-Sets/2026-1807 Dated: 21-07-2026
DEPARTMENT NAME	Estates & Engineering Department, CHQ
SCOPE OF WORK	Supply, Installation, Testing & Commissioning (SITC) of New DG Sets at various Branches / Offices of the Bank in the UT of J&K.
PERIOD OF CONTRACT	Two Years
BID DOCUMENT AVAILABILITY INCLUDING CHANGES / AMENDMENTS	Tender document can be downloaded from and submitted on Bank’s e-Tendering Services Provider’s Portal https://jkbank.abcprocure.com from July 23, 2026 – 16:00 Hrs. To August 13, 2026 – 17:00 Hrs.
PRE-BID QUERIES SUBMISSION DATE AND MODE	All Clarifications / Queries shall be raised online only through the e-Tendering Portal https://jkbank.abcprocure.com by or before July 30, 2026.
CLARIFICATIONS TO PRE-BID QUERIES	All communications regarding points / queries requiring clarifications shall be given online through the prescribed e-Tendering Portal on: August 06, 2026.
LAST DATE AND TIME FOR BID SUBMISSION	August 13, 2026 – 17:00 Hrs.
SUBMISSION OF ONLINE TECHNICAL BID	https://jkbank.abcprocure.com
EARNEST MONEY DEPOSIT (EMD)	Rs. 5,00,000/- (Rupees Five Lakh Only) To be deposited through Bank Transfer / NEFT only: Account Name: Earnest Money Deposit Account No.: 9931070690000001 IFSC Code: JAKA0HRDCHQ Bank: The J&K Bank Ltd. Branch: Corporate Headquarters, M.A. Road, Srinagar – 190001 Transaction / UTR Number shall be uploaded on the e-Tendering Portal. EMD is exempted for Start-ups recognized by DPIIT/DIPP and MSEs. EMD may also be submitted in the form of BG/CDR in favour of Deputy General Manager (BSD), J&K Bank, CHQ.
TENDER PROCESSING FEE (NON-REFUNDABLE)	Rs. 2,500/- (Rupees Two Thousand Five Hundred Only) To be deposited through Bank Transfer / NEFT only: Account Name: Tender Fee Account Account No.: 9931530300000001 IFSC Code: JAKA0HRDCHQ Bank: The J&K Bank Ltd. Branch: Corporate Headquarters, M.A. Road, Srinagar – 190001 UTR Number shall be uploaded on the e-Tendering Portal. Fee is exempted for Start-ups recognized by DPIIT/DIPP and MSEs. Fee may also be submitted in the form of DD favouring DGM.
ELIGIBILITY & TECHNICAL CRITERIA	As per Pre-Qualification Document.
BID VALIDITY	The Price Bid shall remain valid for 180 days from the last date of submission of documents.
PERFORMANCE GUARANTEE	The successful bidder(s) shall furnish a Performance Bank Guarantee (PBG) equivalent to 3% of the gross value of the contract awarded, in the form of a Bank Guarantee or Fixed Deposit Receipt (FDR), valid for the entire contract period plus a claim period of sixty (60) days. The PBG shall be released after successful completion of all contractual obligations and expiry of the claim period.
CONTACT DETAILS OF ISSUING DEPARTMENT	Estates Department BSD, J&K Bank Corporate Headquarters, M.A. Road, Srinagar - 190001 Dept. E-mail: electrical.chq@jkbmail.com
CORRIGENDUM	All Corrigendum(s) shall be uploaded on the online tender portal: https://jkbank.abcprocure.com
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

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