Rate Contract For One Year In Respect For Hiring Of Proclian, Front End Loaders And Tippes
Tender Title | Rate Contract For One Year In Respect For Hiring Of Proclian, Front End Loaders And Tippes | ||
Tender ID | 2025_HAUDD_276678_1 | Tender Reference Number | NIT 02 of 2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-05 10:30 AM | Tender Closing Date | 2025-05-15 12:30 PM |
Tender Value | Refer Document | Tender Location | Karan Nagar , Srinagar , Jammu And Kashmir |
Tender Category | Services | Product Category | Hiring of Vehicles Tenders, Machinery and Tools Tenders, Transportation and Logistics Tenders |
ePublished Date | 2025-05-05 09:30 AM | Bid Opening Date | 2025-05-19 08:30 AM |
Document Download Start Date | 2025-05-05 10:30 AM | Document Download End Date | 2025-05-15 12:30 PM |
Bid Submission Start Date | 2025-05-05 10:30 AM | Bid Submission End Date | 2025-05-15 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 365 |
Tender Fee | ₹ 5000 |
EMD (Earnest Money Deposit) | ₹ 13,67,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Rate Contract For One Year In Respect For Hiring Of Proclian, Front End Loaders And Tippes
HAUDD, a State Govt. and UT organization, invites open tenders for a rate contract spanning one year for the hiring of Proclain, Front End Loaders, and Tippers. The tender reference number is NIT 02 of 2025, and the Tender ID is 2025_HAUDD_276678_1. Interested parties can download tender documents from 05-May-2025 at 04:00 PM to 15-May-2025 at 06:00 PM. Bids must be submitted between 05-May-2025 at 04:00 PM and 15-May-2025 at 06:00 PM. The bid opening is scheduled for 19-May-2025 at 02:00 PM at the office of the Purchase and Procurement Officer, Karan Nagar Srinagar. A tender fee of ₹5,000 is applicable, payable offline to FA/CAO 0216010200000007 in Jammu and Kashmir. An Earnest Money Deposit (EMD) of ₹13,67,000 is required, payable to FA/Chief Account Officer, SMC in Jammu and Kashmir, with exemptions allowed as per guidelines. The contract type is a Rate Contract, with a work period of 370 days, and a bid validity of 365 days. This is a two cover system; Cover 1 includes Fee/PreQual/Technical documents, and Cover 2 contains the BOQ in .xls format. The tender details and necessary documentation are available in Tendernotice_1.pdf and BOQ_851240.xls.
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Office Inviting Bids | Purchase And Procurement Officer |
Address | Karan Nagar Srinagar |
Contact Details | NA |
NA | |
Website | NA |
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