GRAM: PURCHASE PHONE/FAX:
0191-2435314
Government of Jammu and Kashmir
Stores Procurement Department, J&K
Bikram Chowk, MAM College Road, Jammu.
ABBREVIATED
TENDER NOTICE FOR THE SUPPLY OF PPC CEMENT
AGAINST N.I.T. NO: DSP/NIT/2006-07/3 DATED:
24-10-2006 DUE ON 13.11.2006 AT 12.00 NOON.
Sealed
tenders affixed with Rs. 5/- (Rupees five) only
Revenue stamp are invited on behalf of Government
of J&K State for supply of PPC Cement
conforming to IS 1489 of 1976 amended upto date
in bags. Last date for receipt of tenders through
Registered/Speed Post/Courier is up to 12.00 Noon
on 13.11.2006. Earnest Money amounting to Rs.
3,50,000/- (Rupees three lacs fifty thousand)
only in the shape of CDR/TDR/FDR is acceptable.
Detailed tender documents can be had up to
9.11.2006 from the above office on payment of Rs.
200/- by Indian Postal Order along with the valid
ISI marked certificate duly attested by the
Gazetted Officer/authorized Notary in respect of
each manufacturers who desires to purchase the
tender document.
Sd/-
Deputy Director (Central)
For Director,
Stores Procurement Department,
Jammu.
DIP/J-3606
Dated: 26-10-2006
++++++
MILITARY FARM JAMMU CANTT
NOTICE TENDER
1. Sealed
quotations are invited by Officer Incharge
Military Farm Jammu for following :-
(A) Purchase of
green fodder Apr 2007 to 30 Jun 2007
(i) MF Jammu requires green fodder 8 to 15 MT per
day.
(ii) Green Fodder should comprise of Berseem,
Maize or Jowar.
(B) Hiring of Transport Dec 2006 to 31 Mar 2007
for Delivery of milk
(i) Hiring of Referigerated Van
(ii) Hiring of Vehicles above 3 tones.
2. The quotations
will be opened on the following dates :-
Date of Opening of quotations Dated of purchase
of tender Forms
1st Call 10 Nov 2006 at 1230 Hrs upto 09 Nov 2006
till 1330 Hrs
2nd Call 21st Nov 2006 at 1230 Hrs upto 19 Nov
2006 till 1330 Hrs
3. Earnest money of Rs 5000/- for item (A) and Rs
50000/- for item (B) will be enclosed with the
quotations.
4. Tenders will be
sold @ Rs 100/- each on cash payment. Other
information if required may be obtained from the
office of Officer Incharge Military Farm Jammu on
any day during woking hrs.
Sd/-
Military Farm
Jammu Cantt
davp 7056(78) 2006
+++++
"GOVERNMENT OF JAMMU
AND KASHMIR"
Office of the Asstt. Executive Engineer, P.H.E
Mech. G.W.D Divn. Store Sub Division, Jammu.
"NOTICE INVITING
TENDER"
For and on behalf
of the Governor of Jammu and Kashmir State,
Sealed tenders affixed with Rs.2/- revenue stamps
are invited from the reputed firms/
manufactures/workmanship Owners for the below
given job work so as to reach the office of the
Executive Engineer, PHE Mech. Ground Water
Drilling Divn. Jammu on or before 04/11/2006 upto
2 PM. The tenders shall be opened on the same day
or any other subsequent date as convenient to the
tender opening authority in the presence of
tenderers, who wish to be present at the time of
opening of tenders.
S.No. Name of
Work.
1 Supply,
installation, Commissioning & testing of 3
H.P, 2900
RPM & 50 Mtrs. Head Submersible Pump/Motor
set at Play
Ground G.G.M Science College, Canal Road, Jammu.
Tender shall be
addressed to the Executive Engineer, PHE Mech.
Ground Water Drilling Division, Jammu accompanied
with Earnest Money equivalent to 2% (Two percent)
value of total cost of supply/work in the shape
of CDR/FDR pledged to the Executive Engineer, PHE
Mech. G.W.Drilling Divn. Jammu. The tender
documents containing details of work, terms &
conditions can be had from the office of the
undersigned against the payment of Rs.50/- in
form of Indian Crossed Postal Order/ cash payable
to the Executive Engineer, PHE Mech. G.W.
Drilling Divn. Jammu as cost of tender documents
before or on 02/11/2006 during the office hours.
Sd/-
Asstt. Executive Engineer,
PHE (M) G.W.D Store Sub Division
Jammu
DIP/J-3464
Dt:- 17-10-06
+++++
Office of the Chief Electoral Officer, Jammu and
Kashmir
Block-A, Old Secretariat, Srinagar
Phone:0194-2473609, Fax:-0194-2452654
Tender for epic tracing,
matching and building up epic database in
electoral rolls of Jammu and Kashmir
On behalf of the
Governor of Jammu and Kashmir, the Chief
Electoral Officer, J&K invites sealed bids
under Two bid system (Technical bid and Price
bid) from reputed firms/dealers in the field of
Data Entry/Digitization in Urdu language
possessing adequate infrastructure such as
computers, scanners etc., and trained manpower,
for carrying out the Electoral Photo Identity
Card (hereinafter called the EPIC) Holders
Number/ Name Tracing/Matching and consequently
building up to the EPIC Database including
scanning of photographs from office copies of
EPIC and data entry of certain attributes as may
be required. The base data provided by the
Department of Election would be the Electoral
Rolls of Jammu and Kashmir finally published
after the Summary Revision of 2006 alongwith
office copies of EPIC and Application Forms with
photographs of electors pasted upon these office
copies (approximately 24 lacs). While the
electoral rolls would be in Urdu language, the
office copies of Epics and application form for
issuing EPICs would be English language. System
Software (Windows XP, MS Office 2003), hardware
and manpower shall have to be arranged by the
bidders whereas application software shall be
provided by the J&K Election Department. The
entire job will have to be completed within two
months of awarding work.
The detailed
tender notice can be obtained from the office of
(i) Assistant Chief Electoral Officer, Old
Secretariat, Srinagar and (ii) Assistant Chief
Electoral Officer, Old Secretariat, Mubarak
Mandi, Jammu on any working day till 4:00 p.m.
upto 6th November, 2006 by paying an amount of
Rs.100/- (Rupees one Hundred only) in cash/demand
draft drawn in favour of Accounts Officer, O/O
Chief Electoral Officer, payable at Jammu. The
Tender Document can also be downloaded from the
official website of Chief Electoral Officer,
J&K at http://ceojammukashmir.nic.in. The
cost of the document would, in this case, be
payable at the time of the submission of tender.
The last date for receipt of tender is 9th
November, 2006 till 2:00 p.m. in the office
Assistant Chief Electoral Officer, Old
Secretariat, Mubarak Mandi, Jammu (Phone:
0191-2579270). Tenders without CDR/FDR worth
Rs.25,000/- (Rupees Twenty Five Thousand Only)
pledged in the name of the Accounts Officer, O/O
Chief Electoral Officer, J&K, Jammu will not
be accepted.
Sd/-
(B.R.Sharma ) IAS
Chief Electoral Officer,
J&K, Srinagar
DIP/NB-1861
Dt:- 18-10-06
++++++
OFFICE OF THE EXECUTIVE
ENGINEER PHE MECH. PROC. DIV YARD NO.1, TRANSPORT
NAGAR, NARWAL, JAMMU
NIT No. :PHE/P/15
Dated 18-10-2006
Last date of Sale of tenders : Upto 15-11-2006
Tenders due on : 17-11-2006 upto 1 PM
Date of opening of tenders : 18-11-2006 at 1 PM
Tender Receiving/ Opening Authority : Chief
Engineer PHE Department B.C.Road Jammu
NOTICE INVITING TENDER
For and on behalf
of the Governor of J&K State, sealed tenders
affixed with Rs.5/- revenue stamps are invited
from reputed and registered manufacturers for
manufacture and supply of ISI: Marked High
Density Polyethylene pipes of various diameters
(bore size) for water supply conforming to
IS:4984/95 with upto date amendments for pressure
rating PN6, PN8 and PN 10 with tolerance as per
relevant IS: Code and as per other
details/specifications given in the tender
document. The complete tender accompanied with
earnest money equivalent to 2% of the quoted
value, pledged in favour of Chief Engineer PHE
Department, Jammu should reach the office of the
Chief Engineer PHE Department, Jammu on or before
17-11-2006 upto 1:00 PM.
The tender
document containing details/specifications and
other terms and conditions can be had from the
office of the undersigned on any working day upto
15-11-2006; against payment of Rs.500/- towards
cost of tender documents in shape of Crossed
Indian Postal Orders/Bank Draft drawn on a
scheduled bank payable at Jammu in favour of the
Executive Engineer PHE Mech. Procurement
Division, Jammu.
The tender(s)
should be accompanied with earnest money
equivalent to 2% of the quoted value in the form
of CDR/Bank Guarantee pledged in favour of Chief
Engineer PHE Department Jammu without which
tender shall be rejected.
The tender
documents shall be issued to the eligible
manufacturers on production of the following
documents:-
1. Proof of
holding valid ISI licence for manufacture of ISI
marked HDPE Pipes upto 50mm or above.
2. Proof of being
in production as on date with monthly production
capacity from concerned Department of Industries.
3. Experience
certificate of having successfully completed the
supplies of similar nature as well as for
satisfactory performance of the supplied HDPE
Pipes for last three years from Govt.
Departments.
Sd/-
Executive Engineer
PHE Mech. Procurement Division
Jammu
DIP/J-3527
Dt:- 19-10-06
++++++
CANTONMENT BOARD JAMMU.
Manekshah Road P.O. Satwari Jammu Cantt 180003
NOTICE INVITING
QUOTATIONS
Contonment Board
Jammu invites sealed quotations from the
manufacturers/distributors for the purchase of
Solar road studs (pavement markers) of size
125x125x20 mm having self-illumination during
night with Super Bright LEDs with stem having a
viewing distance of at least 300-600 meters,
solar rechargeable batteries for continued
performance during night/dark hours, equipped
with prismatic reflective lens on both sides and
made up of highly compressed material of
aluminium alloy and poly carbonate to sustain
load over at least 10 tonnes and water resistant.
The rate quoted must be FOR Jammu cantt. and
shall be inclusive of all taxes etc. The rate be
quoted for single piece only. The total
requirement may range from 50 to 70 pieces. The
supplier shall have to give a warranty of at
least one year. As fixing of the markers shall be
done departmentally, therefore rate for supply
only may be quoted. Sealed quotations shall be
submitted in the office upto 09 November, 2006
upto 1300 hours and shall be opened on same day
at 1315 hours in presence of those quotationers
or their representatives who chose to be present.
The undersigned reserves the right to accept or
reject any of the quotation including the lowest
one without assigning any reason thereof. The
supplier shall have to submit a sample of the
marker before supplying and if same is not
approved, no orders shall be placed even if the
quotation is lowest.
Sd/-
Cantonment Executive Officer,
Jammu Cantt.
No. CBJ/Elect/so/
Dated: Oct, 2006.
+++++++
Grams: mincorp Phone: 2542018,
2572005, 2545586, 2566285
Fax: 0191-2542018
JAMMU AND KASHMIR MINERALS LIMITED
(A J&K Government Undertaking) Old
Secretariate, Jammu-180001
Registered Office: Hotel Zum Zum, Rambagh,
Srinagar
REGIONAL OFFICE
TENDER NOTICE
Sealed tenders are
invited on behalf of J&K Minerals Limited, (A
J&K Govt. Undertakings) from registered
dealers for supply of 1500 Nos. Empty Jute Bags
B Class (50 kgs capacity) per month.
The annual requirement is about 18000 Nos Empty
Jute Bags. Rates should be valid for the one year
and accompanied with Earnest Money equivalent to
2% of the total cost of bags in the shape of
CDR/FDR pledged to J&K Minerals Limited
(Refundable in case of un-successful tenderers).
The tender should reach to the Office of
undersigned by or before 05-11-2006 upto 2 p.m.
which shall be opened on the same day or any
other subsequent date in presence of the parties
who desire to be present.
Cheif Admn,
Officer, J&K Minerals Limited, reserves the
right to accept or reject all or any part of
tender without assigning reason thereof.
Sd/-
Chief Admn. Officer
DIP/J-691-P
Dated: 17-10-2006
+++++
Jammu and Kashmir
Industries Limited
Old Secretariat, Srinagar
Tender Notice
Sealed tenders
superscribed "Sale of Cocoons" are
invited from interested parties for available
Cocoons in our Unit viz. Govt. Kashmir Filatures
at Solina, Rambagh, Srinagar. The tenders should
be addressed to the Managing Director, J&K
Industries Limited, Regional Office House No. 56
C Sector 5-A, Trikuta Nagar Jammu alongwith the
CDR amounting to Rs 1000/- pledged to the
Financial Controller, J&K Industries Limited.
1. The Tenders
should reach to the office of the Managing
Director JKI Regional Office, Trikuta Nagar,
Jammu by or before 07-11-2006 upto 2 PM to be
opened on the same day at 3 PM.
2. The offfers
shall remain valid for 45 days from the date of
its opening.
3. The successful
tenderer shall have to lift the material within a
week's time from the date of allotment order.
4. The Sale of
Cocoons will be against cash payment and shall be
allotted on "as is where is basis" and
goods once sold can not be accepted back.
5. The Managing
Director, JKI reserves the right to accept or
reject any or all tenders without assigning any
reason thereof.
Sd/-
(Riyaz Ahmed)
Dy. General Manager (P&A)
No: JKI/SLS/Seri-23/793-98
Dt. 14-10-2006
++++++
Shri Mata Vaishno Devi
Shrine Board (SMVDSB), Katra, Jammu
Notice Inviting Tender
Sealed tenders on
prescribed format duly affixed with Rs. 2/- only
worth revenue stamps and accompanied with earnest
money in the form of CDR for an amount of Rs.
20,000/- only (Rupees Twenty thousand only)
pledged to the Chief Accounts Officer, Shri Mata
Vaishno Devi Shrine Board are invited on behalf
of Shri Mata Vaishno Devi Shrine Board for plying
pollution free or battery operated vehicles from
Adhkwari to Bhawan & back on the Alternate
Track.
The tenders under
Two Bid System (Financial & Technical)
complete in all respect should reach the office
of the Chief Executive Officer, SMVD Shrine
Board, Katra by or before 28th of October, 2006
upto 3:00 PM. Technical Bid & Financial Bid
should be in separate covers and both these
sealed envelops should be kept in a third envelop
sealed & superscribed as 'Tenders for plying
population free or battery operated vehicles.
''Conditional, illegible, ambigous tender (s) and
tender (s) without CDR and received after the
stipulated date and time shall be out-rightly
rejected. The tender (s) will be opened on the
same day or any other subsequent day convenient
to the undersigned in presence of such tenderers
who may like to be present on spot. The detailed
terms and conditions and Tender Format can be had
from the Central Office of the Shrine Board Katra
aganst a Cash Payment of Rs. 100/- on any working
day from 10:00 AM to 5:00 PM and same can also be
downloaded from our website
www.maavaishnodevi.org or
www.tendercity.indiatimes.com. Cost of tender
form in the shape of Demand Draft of Rs. 100/-,
drawn at SBI Katra (Branch code No. 4223) must
accompany the downloaded tender form. Tenders
complete in all respects must be sent to the
undersigned through speed post/registered A.D/
reputed courier service or be put in the sealed
tender box available in Central Office, SMVDSB at
Katra on the due date and time.
Sd/-
Addl. Chief Executive Officer,
Shri Mata Vaishno Devi Shrine Board
++++++
Jammu and Kashmir Public
Service Commission, Srinagar.
Tender Notice
Sealed tenders
affixed with five rupees revenue stamp are
invited from the original manufacturers/reputed
dealers for the supply of OMR Scanners for
application scanning of application forms as per
the following specifications:-
- Scan rate - 5000
sheets per hour
- Dual side ink Read Head
- Auto feed capacity - 500 sheets
- Output stacker capacity - 500 sheets
- Reject stacker capacity - 150 sheets
- Transport Printer
- Barcode Reader (For both horizontal and
vertical barcodes)
- Capability to process ICR/OCR data/Information
- Scanning Software for windows environment
(Complete Solution)
- PC interface cable
- RS-232C/USB interface
- 2 years comprehensive warranty
No. of equipment
required = One
The tenders should
be addressed to the Secretary, J&K Public
Service Commission, Pragati Bhawan, Rail Head
Complex, Jammu and should reach in the office by
or before Friday, the 10th of November 2006 upto
3.00 p.m. The Tenders shall be opened on the same
day in presence of the tenderers who wish to be
present. The tender document alongwith other
details of the tender are available on our
website www.jkpsc.org.
Terms and
Conditions
1. The tender
should be accompanied with a CDR equivalent to 2%
of the value of the rate quoted and pledged to
the Secretary, J&K Public Service Commission
from any Nationalized Bank.
2. The CDR of
successful tenderer shall be retained as security
till warranty period and in case of the
unsuccessful tenderers the same shall be released
after finalizing the tender.
3. Cheques/Demand
Drafts attached with the tenders shall not be
accepted at any cost.
4. The tenderer
has to quote the total amount involved in
supplying of the system as per the above
specification FOR J&K Public Service
Commission, Jammu.
5. The rates
quoted should be neat and clean and both in words
and figures. Overwriting tenders shall be
rejected out rightly.
6. The successful
tenderer has to make an agreement with the
department on a judicial paper and has to furnish
a bank guarantee of 5% of the purchase value as
security deposit in the form of Demand Draft
pledged to the Secretary, J&K Public Service
Commission. The security deposit will be returned
after satisfactory fulfillment of the contract.
7. In case of any
defect or under performance during the warrantee
period, the supplier shall have to replace the
entire system without any extra charges and the
period of warranty will recommence from the date
of replacement.
8. The make,
model, year of manufacture of the equipments
quoted etc. should be clearly specified and all
charges, taxes, duties and levies should be
clearly indicated.
9. The
installation, commissioning and initial operation
to the satisfaction of the J&K Public Service
Commission will be the responsibility of the
supplier.
10. The supplier
will be required to impart training to the staff
of J&K Public Service Commission in handling,
operating and maintenance of both hardware not
software.
11. The payment
will be made after completion of supply and after
installation and commissioning, subject to
certification by our consultant as to the quality
of the system supplied, the efficiency and proper
working on commissioning.
12. In case of
disputes arising in any of the terms and
conditions of the tender, the decision of the
Secretary shall be final and binding.
Sd/-
Secretary
J&K Public Service Commission,
Srinagar.
DIP/K-5459
Dt. 12.10.06
++++++
Office of the Nodal
Officer P.M.G.S.Y. Executive Engineer PWD
(R&B) Const. Divn. No. 1 Jammu.
Sealed Quotations
For and on behalf
of JKRRDA sealed quotations affixed with Revenue
Stamps worth Rs. 5/- (Rupees five only) alongwith
Rs. 10,000/- (Rupees Ten Thousand only) as
earnest money in the shape of CDR/FDR pledged to
the undersigned, are invited from Chartered
Accountants of J&K empanelled with CAG of
India for preparation/maintenance/updating of
accounts of Jammu & Kashmir Rural Roads
Development Agency (JKRRDA) located at Civil
Sectt Jammu/Srinagar as per Accounts Manual viz.
programme, administrative fund issued for Pradhan
Mantri Gram Sadak Yojna (PMGSY) schemes.
The proposed scope
of the work can be had from the Office of the
Nodal Officer PMGSY Jammu situated at Lok Nirman
Bhawan Rail Head Complex Jammu.
Terms &
Conditions:-
1. The quotation
should be addressed to the official address of
the Chief Engineer PW (R&B) Department Jammu
Lok Nirman Bhawan Rail Head Jammu and should be
sent through registered post, speed post and
courier service as well (on their risk and
responsibility) and should reach in his office on
or before 30.10.2006 upto 1400 hours. The
Chartered Accountant/Firm name should be written
on the envelop containing the quotation.
2. The quotation
shall be opened on the same day or any other
subsequent day convenient to the Chief Engineer
PW (R&B) Department Jammu in the presence of
such bidders/quotationer who may like to remain
present at the time of opening of the quotations.
3. State Rural
Roads Development Agency reserve the right to
accept or reject any quotation without assigning
any reason thereof.
4. A copy of
empanelment with CAG of India should attached
with the quotation.
5. The bidder
should quote price bids for each financial year.
The offer shall be inclusive of all charges
(Consultancy Fee, Travel
Expenses/Boarding/Loading and any other overhead
expenses including consultations with NRRDA Govt.
of India New Delhi at New Delhi or any other
place convenient to NRRDA authorities) and
nothing extra shall be paid on any account.
6. The required
accounts of PMGSY are to be prepared on the
prescribed forms devised and shown in Accounts
manuals of PMGSY issued by the NRRDA which shall
be provided by the JKRRDA.
7. The quotations
received after the prescribe time & date will
be rejected.
8. The firm shall
have to abide by any changes made in accounts
manuals by NRRDA.
9. The data
prepared shall be whole property of JKRRDA and
shall be made available by the firm to JKRRDA.
The required accounts of PMGSY be submitted to
JKRRDA in a time bound schedule for onward
submission to NRRDA.
10. The
infrastructure by way of installation of
Computers, Internet lines for on line uploading
of data shall be borne by the firm.
11. The Chartered
Accounts/Firms should have experiences of similar
job/prestigious work.
12. Copies of
PMGSY accounts manual/guidelines or any other
document can be inspected from the office of the
Chief Engineer (R&B) Department Jammu/Kashmir
or same can be down loaded from the official
website (www.omms.nic.in) of NRRDA. Further
information/clarification can be had from Chief
Engineer, (R&B) Department Jammu/Kashmir or
Nodal Officers of PMGSY Jammu/Srinagar.
Sd/-
Nodal Officer,
PMGSY Jammu.
DIP/J-3345.
Dt: 13.10.06.
++++++
Shri Mata Vaishno Devi
Shrine Board
Katra, Jammu
Notice
Inviting Tender
Sealed tenders
duly affixed with Rs. 2/- only worth revenue
stamps and accompanied with earnest money in the
shape of Bank Guarantee / CDR of an amount
equivalent to 2% of the total cost offer, pledged
to the Chief Accounts Officer, Shri Mata Vaishno
Devi Shrine Board, Katra are invited on behalf of
the Chairman, Shri Mata Vaishno Devi Shrine Board
of reputed, specialized
firms/agencies/manufacturers/suppliers for the
following works for Spiritual Growth Centre
Building (Under Construction) at Katra, Jammu
& Kashmir.
S.No. Name
of work
1) Supply,
installation, testing & commissioning of
components and accessories of the Fire Fighting
Systems.
2) Design, supply,
installation balancing, testing &
commissioning of Heating, Ventilation, Air
Conditioning (HVAC) system.
3) Design,
manufacture, supply & delivery of 630 KVA
11/0.433 KV Step Down (ONAN) Transformers with
OLTC, RTCC & AVR.
4) Providing &
fixing of Stage Lighting Systems for Auditorium.
5) Providing &
fixing of Acoustic Treatment & Stage
Furnishing for Auditorium.
6) Design,
manufacture, supply, installation, testing &
commissioning of 2x200 KVA D.G. Sets.
7) Design,
manufacture, supply & delivery of 11 KV
Vacuum Circuit Breaker Panel.
8) Design,
manufacture, supply & delivery of M.V. Panel,
Sub Distribution Panels, Capacitor Banks &
Capacitor Control Panel.
The detailed
Tender Documents can be had from the Central
Office of Shri Mata Vaishno Devi Shrine Board,
Katra or Enquiry & Reservation Office,
SMVDSB, 103, Ground Floor, World Trade Centre,
Babar Road, New Delhi-110001, against a Cash
Payment of Rs. 500/- each on any working day from
10.00 AM to 5.00 PM. The tenders in two Bid
System (Technical & Financial bid) any
complete in all respects must be sent through
speed post/registered A.D. / reputed courier so
as to reach the office of the Chief Executive
Officer, Central Office of Shri Mata Vaishno Devi
Shrine Board, Katra latest by or before 3.00 p.m.
on 30th October, 2006. Tenders can also be put in
the sealed tender box available in Central
Office, SMVDSB at Katra. Technical Bid &
Financial Bid should be in separate covers and
both these sealed envelops should be kept in a
third envelope sealed & superscribed as
"Tenders for (Respective name of
work)". Conditional, illegible, ambiguous
tender(s) or tender(s) without Earnest Money or
received after the stipulated date and time shall
be out-rightly rejected. The tender(s) shall be
opened on the same day at 4.00 p.m. in presence
of such tenderers who may like to be present on
spot.
Addl.
Chief Executive Officer
SMVDSB, Katra
++++++
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