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O F F I C E O F T H E D E P U T Y G E N E R A L M A N A G E R , J K P C C L T D , U N I T 2 N D , S R I N A G A R , K A S H M I R ( J & K S t a t e G o v e r n m e n t U n d e r t a k i n g ) CIN No.U45205JK1965SGC000296) E-Mail: Mobile No: 9419059189 Head Office : Jammu Office : Haft Chinar, (Near Sher Gari Police Station) Rail Head Jammu Srinagar, Kashmir-190009 Tawi) 180012 Ph. 2435780, 2436036, Fax. 2311750 Ph. 471423, 471428, 471440. TENDER NOTICE For and on behalf of Managing Director JKPCC Ltd. e –Tenders are invited for the following work as per table given below : 1 NIT No & Date 07/DGM/2nd/Sgr of 2019-20 Dated 11.04.2019 2 Name of Work and Estimated Cost Laying of Slab 2 for Constt of PHC Kralpora Budgam Estd Cost = Rs. 4.90 Lacs 3 Number of Covers Double 4 Date of Issue of Tender Notice 11/04/2019 5 Date & Time of Publishing of NIT Online 11/04/2019 10:30 AM 6 Start Date and Time for downloading the NIT Online 12/04/2019 11.00 AM 7 Start Date and Time for submission of Bids Online 12/04/2019 11:30AM 8 End Date and Time for submission of Bids Online 27/04/2019 upto 4:00 PM 9 Date, Time and Place for opening of Bids Online 29/04/2019 at 2:00PM in the office of DGM unit 2 nd JKPCC Ltd Sgr 10 Cost of Tender Document and Pledged to Rs. 500.00 (FC JKPCC Ltd Srinagar A/C) 11 Cost of EMD and Pledged to Rs. 10000 (DGM unit 2nd JKPCC Ltd Srinagar) 12 Bid Validity 40 Days 13 Days for Completion of the Project 40 Days 14 Location of Project with Pin Code PHC Kralpora Budgam 190019 15 Class of Contract Approved and Eligible Contractors Registered with J&K State Govt CPWD, Railways & Other State Govt’s “PETTY” Class / Piece-workers Registered with JKPCC 16 Position of funds DEMANDED 17 Check list of Documents required for bidder to be uploaded online A) Registration Certificate with latest Renewal B) Pan Card / GST Registration C) Receipt of cost of tender D) Second copy of send document. E) Experience Certificate for similar nature of work. F) Other allied Documents if any. No: DGM/U2/154-64 Dated: 11-04-2019 -sd- (Er.Imtiyaz Khaliq Bhat) Deputy General Manager, U n i t 2 n d J K P C C L t d Haft Ch inar , Sr inagar Terms & Conditions to This office NIT NO: 07/DGM/2nd/Sgr of 2019-20 Dated: 11.04.2019 1. The bidding documents consisting of qualifying information, eligibility criteria, specification, bill of quantities (B.O.Q) set of terms and conditions of contract and other details can be seen/downloaded from the website 2. The details of the bank account for depositing the cost of tender document are as follows:- a) Name of the bank j&k bank limited b) Account title financial controller, jkpcc ltd (current Account) c) Account No:- 0084010100002408. d) Branch:- new secretariat road sgr. e) IFSC code:- JAKAOPROMT The bidder shall upload scanned copy of payment acknowledgment slip. 3. The Earnest money shall be duly pledged to Deputy General Manager, JKPP LTD unit 2ND Srinagar by the bidder shall be upload its scanned copy on the website. However successful bidder will have to provide the original certificates after the bids are opened. Incase the successful bidder fails to produce the original required documents, he/she shall be penalized by way of black listing for a period of three years. 4. The bids for the work shall remain valid for a period of 40 DAYS from the date of publication of NIT. 5. The earnest money shall be forfeited, if :- Any bidder/ bidder withdraw his bid/ tender during the period of bid validity or make any modifications in the terms and conditions of

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