| For | Empanelment of Vendor(s) for Procurement of Security Items for Branches / Currency Chests / Offices of the Bank on Pan India Basis
Link : https://jkbank.abcprocure.com |
| e-RFP Reference Number | JKB/CHQ/security-items/2025-1607 |
| Dated: | 20-12-2025 |
| Department Name | Business Support Division, Corporate Headquarters, M.A. Road, Srinagar – 190001, J&K |
| Scope of Work | Procurement of Security Items for Branches / Currency Chests / Offices of the Bank on Pan India Basis. |
| Mode of Bids Submission | Online, through Bank’s e-Tendering Service Provider’s Portal https://jkbank.abcprocure.com |
| Contact details of issuing Department | Mr. Shaheena Yaseen (Manager) Business Support Division, Corporate Headquarters, M.A. Road, Srinagar – 190001
Email: shaheenayaseen@jkbmail.com Ph. No.: 0194-2502632 Mobile: 9858505423 |
| Tender Type | Open |
| Type of Contract | Supply & Services |
| Bidding Type | Indigenous |
| Base Currency | INR (₹) |
| Consortium | Consortium Bids are not allowed |
| Bid Document Availability including changes/amendments, if any to be issued | Document can be downloaded and submitted on Bank’s e-Tendering Service Provider’s Portal https://jkbank.abcprocure.com
From: December 23, 2025 – 16.00 Hrs. to January 06, 2026 – 17.00 Hrs. |
| Last date for pre-Bid queries & submission Mode | All Clarifications / Queries shall be raised online only through e-Tendering Portal https://jkbank.abcprocure.com by or before
December 26, 2025 – 17.00 Hrs. |
| Pre-bid Queries Response Date | All communications regarding points / queries requiring clarifications shall be given online through prescribed e-Tendering Portal on
January 02, 2026 |
| Last Date of Submission of RFP Bid | January 06, 2026 – 17.00 Hrs. |
| Opening of Technical & Commercial Bids | Shall be communicated separately |
| 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 as well as Financial Bid. |
| Tender Processing Fee (Non-Refundable) | Rs. 2,500/- (Rupees Two Thousand Five Hundred Only) to be credited through NEFT only:
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 & Date may be uploaded on e-Tendering Portal. (Exempted for MSMEs – MSME Certificate to be uploaded with Bid proposal) |
| Earnest Money Deposit (EMD) [Refundable] | Rs. 10,00,000/- (Rupees Ten Lakh Only) to be transferred through NEFT / BG:
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
EMD may also be submitted in the form of BG payable to Deputy General Manager, Business Support Division, J&K Bank CHQ, Srinagar. UTR / BG proof to be uploaded on e-Tendering Portal. (Exempted for MSMEs – MSME Certificate to be uploaded with Bid proposal) |
| Eligibility & Technical Criteria | As per Tender Document |
| Updating / Amendments / 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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