| RFP Description | Supply of Wall Calendars 2026, Table Calendars 2026 and Notebooks |
| Link | https://jkbank.abcprocure.com/EPROC |
| e-RFP Ref. No. | JKB/CSD/Wall-Calendars-Table-Calendars-Notebooks/2025-1559 |
| Dated: | 10-11-2025 |
| Department Name | Central Stationery Department, Nowgam Bye Pass Srinagar, 190015 J&K |
| Scope of Work | Supply of Wall & Table Calendars 2026 and Notebooks. |
| 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 190015 e-mail: centralstationery@jkbmail.com Ph.No. 0194-2311452 M. No. 9622343535 |
| Tender Type | Open |
| Type of Contract | Supply of Wall & Table Calendars-2026 and Notebooks |
| Consortium | Consortium Bids are not allowed. |
| Bid Document Availability including changes/amendments, if any to be issued | Document can be downloaded from Bank’s e-Tendering Service Provider’s Portal https://jkbank.abcprocure.com w.e.f.
November 12, 2025 16.00 Hrs. to November 26, 2025 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 November 17, 2025. |
| Pre-bid Queries Response date | All communications regarding points / queries requiring clarifications shall be given online through prescribed e-Tendering Portal on November 20, 2025. |
| Last date and time for Bid submission | November 26, 2025 17.00 Hrs. |
| Submission of online Technical Bid | As prescribed in Bank’s online e-Tendering Portal https://jkbank.abcprocure.com/ |
| Reverse Auction (if feasible) | 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 |
| Details of Documents to be Submitted | i. Tran/UTR No. as Proof of Participation Fee ii. Tran/UTR No. as Proof of EMD iii. Technical Bid along with documents supporting eligibility criteria etc. as per tender document iv. Financial Bid Samples, if any as per Annexure-II to be submitted at the address provided in the tender document. |
| Tender Processing Fee (Non-Refundable) | Rs.2500/- (Rupees Twenty Five hundred Only) inclusive of GST to be deposited through Transfer / NEFT to the below detailed A/c:
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.12,00,000/- (Rupees Twelve lacs Only) to be deposited through transfer / NEFT to the following A/c:
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 / Tran Number & Date may be uploaded on e-Tendering Portal Or be submitted as BG as per the format at Annexure VII. |
| 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 | Name |
|---|
| 1 | Sandhya Vekariya – 6352631968 | | 2 | Suraj Gupta – 6352632310 | | 3 | Ijlalaehmad Pathan – 6352631902 | | 4 | Imran Sodagar - 9328931942 |
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