Construction Of Store Room And Maintenance And Repair Work At Divisional Fund Office, Kashmir.
Tender Title | Construction Of Store Room And Maintenance And Repair Work At Divisional Fund Office, Kashmir. | ||
Tender ID | 2025_PWDJK_290901_1 | Tender Reference Number | NIT NO 54/RNB/RAJ OF 2025-26 DATED 06/10/2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-10-07 04:30 AM | Tender Closing Date | 2025-10-13 10:30 AM |
Tender Value | ₹ 19.58 L | Tender Location | Srinagar , Srinagar , Jammu And Kashmir |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders |
ePublished Date | 2025-10-06 12:30 PM | Bid Opening Date | 2025-10-14 05:30 AM |
Document Download Start Date | 2025-10-07 04:30 AM | Document Download End Date | 2025-10-13 10:30 AM |
Bid Submission Start Date | 2025-10-07 04:30 AM | Bid Submission End Date | 2025-10-13 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 120 |
Tender Fee | ₹ 800 |
EMD (Earnest Money Deposit) | ₹ 39,160 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Construction Of Store Room And Maintenance And Repair Work At Divisional Fund Office, Kashmir.
The PWD, a State Govt. and UT organization, invites open tenders for the "Construction of Store Room and Maintenance AND Repair work at Divisional Fund Office, Kashmir." The project, valued at ₹19,58,000, requires completion within 45 days in Srinagar. Tender documents, including the NIT and BOQ, can be downloaded from October 7, 2025, 10:00 AM until October 13, 2025, 04:00 PM. A tender fee of ₹800 is applicable, with exemption allowed, and an EMD of ₹39,160 is required, payable in Jammu and Kashmir. The bid submission period also runs from October 7, 2025, 10:00 AM to October 13, 2025, 04:00 PM. Bids will be opened on October 14, 2025, at 11:00 AM. The Tender Reference Number is NIT NO 54/RNB/RAJ OF 2025-26 DATED 06/10/2025. The contract form is Percentage based. Payment can be made via Demand Draft, Bank Guarantee, Fixed deposit, or CDR (Cash Deposit). The bidder must submit all required documents as per the NIT, including the BOQ. Withdrawal is allowed. The bid validity period is 120 days. The Tender ID is 2025_PWDJK_290901_1.
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Office Inviting Bids | As Per The Nit |
Address | As Per The Nit |
Contact Details | NA |
NA | |
Website | NA |
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