E Nit For Supply Of Packaged Drinking Water For A Period Of 01 Yr. To Smvdsb, F.o.r. Non Engineering Store, Banganga, Katra
| Tender Title | E Nit For Supply Of Packaged Drinking Water For A Period Of 01 Yr. To Smvdsb, F.o.r. Non Engineering Store, Banganga, Katra | ||
| Tender ID | 2026_SMVSB_304394_1 | Tender Reference Number | e-NIT No. CO/Pur/NE/229/3997 DATED 24.02.2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-24 10:05 AM | Tender Closing Date | 2026-03-09 08:30 AM |
| Tender Value | Refer Document | Tender Location | Smvdsb, Katra , Reasi , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Food Products Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-02-24 10:05 AM | Bid Opening Date | 2026-03-10 09:30 AM |
| Document Download Start Date | 2026-02-24 10:05 AM | Document Download End Date | 2026-03-09 08:30 AM |
| Bid Submission Start Date | 2026-02-24 10:05 AM | Bid Submission End Date | 2026-03-09 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 2,25,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - E-nit For Supply Of Packaged Drinking Water For A Period Of 01 Yr. To Smvdsb, F.o.r. Non Engineering Store, Banganga, Katra
SHRI MATA VAISHNO DEVI SHRINE BOARD, a State Govt. and UT organization, invites open tenders for the e-NIT for the Supply of Packaged Drinking Water for a period of 01 Year to SMVDSB, F.O.R. Non Engineering Store, Banganga, Katra. The Tender Reference Number is e-NIT No. CO/Pur/NE/229/3997 DATED 24.02.2026. Interested bidders should download the tender documents starting from February 24, 2026, at 03:35 PM and submit their bids no later than March 9, 2026, at 02:00 PM. The bid opening date is scheduled for March 10, 2026, at 03:00 PM at SMVDSB, Katra. A fixed EMD of ₹2,25,000.00 is required, payable to FA/CAO, SMVDSB at Katra, along with a non-refundable tender fee of ₹1,500.00, also payable to FA/CAO, SMVDSB at Katra. The contract type is a Rate Contract and the bid validity is 90 days. The successful bidder will be required to supply the packaged drinking water for a period of 365 days. The Tender includes two covers: one for Fee/PreQual/Technical documents (including Tender Fee & EMD) and the other for the Financial Bid.

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| Office Inviting Bids | Asstt. Ceo (g) |
| Address | Smvdsb, Katra |
| Contact Details | NA |
| NA | |
| Website | NA |
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