Indian Tenders

Tender Notice
TDR 55891479
Tendering Authority Jammu And Kashmir State Agro Industries Development Corporation Limited
Tender No Enit 10 of 2026-27 Jk Agro
Tender ID 2026_MD_311920_2
Tender Brief Tender For Supply, Erection Installation And Commission Of Ware House At Khonmoh On Turnkey Basis.
City Supply, Erection Installation and Commission of
State Jammu and Kashmir
Document Fees INR 6000 /-
EMD INR 534000.0 /-
Tender Value Refer document
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Supply, Erection Installation And Commission Of Ware House At Khonmoh On Turnkey Basis.

Key Dates
Publish Date 09-06-2026
Last Date of Bid Submission 18-06-2026
Tender Opening Date 19-06-2026

Contact Information
Company Name Jammu And Kashmir State Agro Industries Development Corporation Limited
Contact Person Managing Director
Address JK Agro Ind Dev Corp Ltd Gole Pully, Talab Tillo,

BOQ Items
Name of Work:- Supply, Erection Installation and Commission of Ware House at khonmoh on Turnkey Basis.
Sl. No. Item Description
1Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority : J&K Agro Industries Development Corporation Limited Name of Work: Supply, Erection Installation and Commission of Ware House at khonmoh on Turnkey Basis. E-NIT NO. 10 of 2026-27 JK Agro S. no. 02 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # S.No. Item Description Item Code / Make Quantity Units Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2Civil Works (Detailed Estimate in Annexure G Part 1 of E-Nit)
3Electrical Works (Detailed Estimate in Annexure G Part 2 of E-Nit) Total in Figures 26720773.49 26720773.49 Two Crore Sixty Seven Lakh Twenty Thousand Seven Hundred & Seventy Three and Paise Forty Nine Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

Other Detail
Information Source https://jktenders.gov.in
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