| For | Supply of File Covers
Link : https://jkbank.abcprocure.com/EPROC |
| e-RFP Ref. No. | JKB/CSD/File-Covers/2025-1584 |
| Dated: | 01-12-2025 |
| Department Name | Central Stationery Department, Nowgam Bye Pass Srinagar, 190015 J&K |
| Scope of Work | Supply of Table Stationery Items i.e File Covers |
| 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 Email: centralstationery@jkbmail.com Ph. No. 0194-2311452 M. No. 9622343535 |
| Tender Type | Open |
| Type of Contract | Annual Rate Contract |
| Consortium | Consortium Bids are not allowed. |
| Bid Document Availability including changes/amendments, if any to be issued | NIT can be downloaded from and submitted on Bank’s e-Tendering Services Provider’s Portal https://jkbank.abcprocure.com
From: December 03, 2025, 16.00 Hrs. to December 17, 2025, 17.00 Hrs. |
| Pre-bid Queries submission Date and Mode | All Clarifications / Queries shall be raised online only through e-Tendering Portal https://jkbank.abcprocure.com by or before December 09, 2025
Clarifications to pre-bid queries will be provided by the Bank.
All communications regarding points/queries requiring clarifications shall be given online through the prescribed e-Tendering Portal on December 12, 2025. |
| Last date and time for Bid submission | December 17, 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 found feasible by Central Procurement Committee — on a subsequent date, to be communicated to bidders who qualify in the Technical & 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. 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.1500/- (Rupees Fifteen Hundred Only) inclusive of GST to be deposited through Transfer / NEFT:
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 includes the cost of tender documents. |
| Earnest Money Deposit (EMD) [Refundable] | Rs. 166000/- (Rupees One Lac Sixty Six Thousand Only) to be deposited through Transfer / NEFT:
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 submitted as BG as per 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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