Procurement Summary
State : Jammu and Kashmir
Summary : Corrigendum: Construction of Prepaid Counters at Chandanwari
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100372710
Document Ref. No. : eNIT 03 of 2024-25
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 800
Tender Value : ₹ 1522000
EMD : ₹ 30440
Purchaser's Detail
Purchaser : PUBLIC WORKS DEPARTMENT, GOVT OF JAMMU AND KASHMIR
Address: Executive Engineer Rnb Division Pahalgam
City: Pahalgam
District: Anantnag
State: Jammu and Kashmir
Pin: 192126
Tel/Fax: 91-120-4200462, 0120-4001002, 0120-4001005
Country: India
Email: support-eproc@nic.in
Website: www.jktenders.gov.in
Tender Details
Construction of prepaid counters at chandanwari
Civil Works
Tender ID : 2024_PWDJK_247961_3
Tender Category : Works
Product Category : Civil Works
Sub Category : NA
Form Of Contract : Percentage
Contract Type : Tender
Bid Validity(Days) : 120
Period Of Work(Days) : 20
Document Download / Sale Start Date : 12-Apr-2024 10:00 AM
Document Download / Sale End Date : 29-Apr-2024 04:00 PM
Bid Submission End Date : 29-Apr-2024 04:00 PM
Bid Opening Date : 30-Apr-2024 11:00 AM
EMD Amount in ₹ : 30, 440
Tender Value in ₹ : 15, 22, 000
Tender Fee in ₹ : 800
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip