Procurement Summary
State: Jammu and Kashmir
Summary: Corrigendum: To and Fro Travel Charges, Qty: 3 Lump Sum, (BOQ Item #7)
Deadline: 29 Aug 2026
Posting Date: 27 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148020081
Document Ref. No.: GEM/2026/B/7861066
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: ₹ 520000
Purchaser's Detail
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Login to see detailsTender Details
BOQ Item Description: To and Fro Travel Charges for Service Engineer.
BOQ Title: SITC of 245 kV SF6 Circuit Breakers, SF6 Circuit Breaker, 145 kV Air Circuit Breaker Conforming To IS/IEC 60947 (Part 2)
BOQ Title: SITC of 245 kV SF6 Circuit Breakers, SF6 Circuit Breaker, 145 kV Air Circuit Breaker Conforming To IS/IEC 60947 (Part 2)
Item Title: To and Fro Travel Charges
Item Quantity: 3
Unit of Measure: Lump Sum
Delivery Period (In number of days): 365
Start Date: 04-08-2026 11:51 AM
End Date: 29-08-2026 12:00 PM
EMD Amount: 520000
BOQ Title: SITC of 245 kV SF6 Circuit Breakers
GeMARPTS Searched: Per Is 14885, Cleaning Duster (V3), Package No 4 - Atal Tinkering Lab of Niti Aayog Power Supply and Accessories and Safety Equipment, Crimping Tools (V3), Sweeping Broom (V5), Operating Table (V2), Battery Operated Combitool, Revolving Chair (V5), ICU Bed, Auditorium Chair (V2) Searched String: Sup...
Tender ID: GEM/2026/B/7861066
Documents
Tender Notice
Bid_Document_9691259.pdf
Specification_Document.pdf
BOQ_Document.csv