Manpower & Services Jammu and KashmirJammu and Kashmir eProcurement

Supply of Various Non Perishable Dietary Items for SKIMS Canteen Soura Srinagar JandK on annual rate contract basis.

by Skims

Estimated value
₹1.5 crore
₹1,50,00,000
EMD
₹1 lakh
Exemption allowed
Published
Tue, 6 Oct
4:00 pm
Bid submission closes
Thu, 22 Oct
6:00 pm· 14 days left
Bid opening
Wed, 28 Oct
12:00 pm

Fees, EMD and value

Tender value: ₹1,50,00,000; 1.5 crore
EMD: ₹1,00,000; 1 lakh · Exemption allowed
Tender fee: ₹1,500; Exemption allowed
Work location: SKIMS SOURA SRINAGAR; PIN 190011
Bid validity: 180 days

Tender details

Organisation: SKIMS › SKIMS, Soura › Materials Management Department › Imports
Location: Srinagar district, Jammu and Kashmir
Tender ID: 2026_SKIMS_327210_1
Reference no.: SIMS 325 PI Tender 07 OF 2026 DATED 06.10. 2026
Category: Manpower & Services
Tender type: Open Tender
Tender category: Goods · Food Products
Form of contract: Item Wise
Fee and EMD payment: Offline
Source portal: Jammu and Kashmir eProcurement

Tender documents and BOQ

Notice inviting tender (NIT)

NIT
Tendernotice_1.pdf
646 KB

Work item documents

BOQBOQ
BOQ_1107007.xls
431 KB

How to download these files

Jammu and Kashmir eProcurement asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.

Open Tenders by Organisation on Jammu and Kashmir eProcurement.
Click the number next to SKIMS.
Find Tender ID 2026_SKIMS_327210_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
Click the file you need, type the characters shown, and it downloads.

Important dates

Published
6 Oct 2026, 4:00 pm
Documents available from
6 Oct 2026, 4:00 pm
Clarifications open
6 Oct 2026, 4:00 pm
Clarifications closeNext
12 Oct 2026, 2:00 pm
Bid submission opens
16 Oct 2026, 10:00 am
Documents available until
22 Oct 2026, 6:00 pm
Bid submission closes
22 Oct 2026, 6:00 pm
Bid opening
28 Oct 2026, 12:00 pm

Tender inviting authority

SMMO OFFICE P(I)

How to bid

1Check the fees, EMD, dates and document list on this page to decide whether to bid.
2Download the tender documents and BOQ: open Tenders by Organisation on Jammu and Kashmir eProcurement, click SKIMS and find Tender ID 2026_SKIMS_327210_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.

New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and How to fill the BOQ in an e-tender: item rate, percentage rate and common errors.

Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more

Basic Details

Organisation Chain: SKIMS||SKIMS, Soura||Materials Management Department||Imports
Tender Reference Number: SIMS 325 PI Tender 07 OF 2026 DATED 06.10. 2026
Tender ID: 2026_SKIMS_327210_1
Withdrawal Allowed: Yes
Tender Type: Open Tender
Form Of Contract: Item Wise
Tender Category: Goods
No. of Covers: 2
General Technical Evaluation Allowed: No
ItemWise Technical Evaluation Allowed: Yes
Payment Mode: Offline
Is Multi Currency Allowed For BOQ: No
Is Multi Currency Allowed For Fee: No
Allow Two Stage Bidding: No

Payment Instruments

Offline

S.No	Instrument Type
1	Bank Guarantee
2	Fixed deposit
3	CDR (Cash Deposit)

Covers InformationNo. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	Technical bid depicting the full details of the offered items.	.pdf
		Scanned copy of Tender Fee.	.pdf
		Scanned copy of Earnest Money Deposit.	.pdf
		FSSAI certificate	.pdf
		Shop Registration Certificate Municipality Registration Certificate	.pdf
		GST registration Certificate	.pdf
		Scanned copy of PAN Card of the bidder	.pdf
		Latest GST Return Challan	.pdf
		Letter of Acceptance of terms and conditions as per Annexure	.pdf
		An undertaking on non-Judicial stamp paper of minimum value	.pdf
		SSI MSME registration certificate if claimed with an	.pdf
2	Finance	BOQ	.xls

Tender Fee DetailsTotal Fee in ₹ * - 1,500

Tender Fee in ₹: 1,500
Fee Payable To: DIRECTOR FINANCE SKIMS SOURA
Fee Payable At: KASHMIR
Tender Fee Exemption Allowed: Yes

EMD Fee Details

EMD Amount in ₹: 1,00,000
EMD Exemption Allowed: Yes
EMD Fee Type: fixed
EMD Payable To: DIRECTOR FINANCE SKIMS SOURA
EMD Payable At: KASHMIR

Work Item Details

Title: Supply of Various Non Perishable Dietary Items for SKIMS Canteen Soura Srinagar JandK on annual rate contract basis.
Work Description: Supply of Various Non Perishable Dietary Items for SKIMS Canteen Soura Srinagar JandK on annual rate contract basis.
NDA/Pre Qualification: Please refer Tender documents.
Tender Value in ₹: 1,50,00,000
Product Category: Food Products
Sub category: food porducts
Contract Type: Tender
Bid Validity(Days): 180
Location: SKIMS SOURA SRINAGAR
Pincode: 190011
Bid Opening Place: SMMO OFFICE P(I)
Should Allow NDA Tender: No
Allow Preferential Bidder: No
Tenderer Class: Others

Critical Dates

Published Date: 06-Oct-2026 04:00 PM
Bid Opening Date: 28-Oct-2026 12:00 PM
Document Download / Sale Start Date: 06-Oct-2026 04:00 PM
Document Download / Sale End Date: 22-Oct-2026 06:00 PM
Clarification Start Date: 06-Oct-2026 04:00 PM
Clarification End Date: 12-Oct-2026 02:00 PM
Bid Submission Start Date: 16-Oct-2026 10:00 AM
Bid Submission End Date: 22-Oct-2026 06:00 PM

Collected from Jammu and Kashmir eProcurement on 6 Oct 2026, 6:23 pm IST.

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Documents