Power Development Department Tender

Work Description - Supply Of Material For Divisional Store Under Spares And Inventory Head

The DC-PDD, a State Government and UT organization, invites open tenders for the supply of materials for the Divisional store under Spares and Inventory Head, as detailed in Tender Reference Number STD/Doda/Capex/12 of 2025-26. The estimated tender value is ₹10,00,000. This is a fixed-rate contract, and the tender is categorized under "Goods," specifically "Electrical Goods/Equipment". The tender document can be downloaded from 18-Jun-2025 10:00 AM to 28-Jun-2025 04:00 PM. Bids must be submitted online from 18-Jun-2025 10:00 AM to 28-Jun-2025 04:00 PM, and the bid opening is scheduled for 30-Jun-2025 03:00 PM at the OFFICE OF THE EXECUTIVE ENGINEER STD DODA. A fixed EMD of ₹20,000 is required, payable to the OFFICE OF THE EXECUTIVE ENGINEER STD DODA at DODA. A non-refundable tender fee of ₹500 is payable to THE EXECUTIVE ENGINEER STD DODA. Bidders must submit scanned copies of qualifying documents and the BOQ in two separate covers, with document types .pdf and .xls respectively. The period of work is 60 days, and the bid validity is 90 days. Accepted payment instruments include Demand Draft, Bank Guarantee, Bankers Cheque, Bankers Pay Order(BPO), Fixed deposit, Saving Certificates, and CDR (Cash Deposit). Interested parties should refer to the Standard Bidding Document (SBD) for detailed pre-qualification criteria and tender requirements.