| For | Printing & Supply of Printed Stationery Items |
| Link | https://jkbank.abcprocure.com/EPROC |
| RFP Ref. No. | JKB/CSD/Printed-Stationery-Items/2026-1673 |
| Dated: | 03-03-2026 |
| 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 (Name, Designation, Mobile No., Email address for sending any kind of correspondence regarding this RFP) | 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 | One year Rate Contract |
| 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. March 06, 2026 16.00 Hrs. to March 27, 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 March 13, 2025 |
| Pre-bid Queries Response date | All communications regarding points / queries requiring clarifications shall be given online through prescribed e-Tendering Portal on March 18, 2026 |
| Last date and time for Bid submission | March 27, 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. 588000 (Rupees Five Lac Eighty 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 | Name |
|---|
| 1 | Sandhya Vekariya – 6352631968 | | 2 | Suraj Gupta – 6352632310 | | 3 | Ijlalaehmad Pathan – 6352631902 | | 4 | Imran Sodagar - 9328931942 |
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