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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹3.3 CrAdmitted-Finance KATRA BUS STAND NIHARIKA BHAWAN BAN GANGA ROAD KATRA REASI | REASI | JAMMU AND KASHMIR | 182301 | ₹3.3 Cr | H1 | Admitted-Finance |
| 2 | H2₹3.1 Cr−₹10.3 L (3.15%)Admitted-Finance | ₹3.1 Cr−₹10.3 L (3.15%) | H2 | Admitted-Finance |
| 3 | H3₹2.3 Cr−₹98.0 L (30.1%)Admitted-Finance | ₹2.3 Cr−₹98.0 L (30.1%) | H3 | Admitted-Finance |
| 4 | H4₹1.8 Cr−₹1.5 Cr (45.1%)Admitted-Finance | ₹1.8 Cr−₹1.5 Cr (45.1%) | H4 | Admitted-Finance |
| 5 | H5₹1.7 Cr−₹1.6 Cr (48.9%)Admitted-Finance | ₹1.7 Cr−₹1.6 Cr (48.9%) | H5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Ashoka Filling Station H5 | NEW JEHLUM CONSTRUCTION CO. H2 | NARINDER CONFECTIONARY STORE H3 | M/s ARTI DRY FRUITS H4 | KAKA RAM H1 |
|---|---|---|---|---|---|---|---|---|
| 1.00e-NIT for allotment of Shop no 63 at Bhawan (General Store) | ||||||||
| 1.01 | Shop No 63 at Bhawan | 1 | Nos | 1,66,25,499 ₹1,66,25,499 Lowest | 3,15,00,000 ₹3,15,00,000 | 2,27,28,999 ₹2,27,28,999 | 1,78,66,666 ₹1,78,66,666 | 3,25,25,499 ₹3,25,25,499 |
Tender Value
₹1.7 Cr
EMD Value
₹8.3 L
Closing Date
9 Dec 2024, 2:00 pmClosed
Jt. CEO (S)
SMVDSB, Katra
Allotment of Shop No 63 (General Store at Bhawan)
2024_SMVSB_265814_1
e-NIT No. CO/Pur/779-11/3291 dt 23.11.2024
Open Tender
Miscellaneous Services
Item Wise
730 days
SMVDSB, Katra
refer bid document
4 documents required · 4 mandatory
₹500
FA/CAO, SMVDSB
₹8.3 L
28 Dec 2024
25 Nov 2024
10 Dec 2024
25 Nov 2024
9 Dec 2024
25 Nov 2024
e-NIT for allotment of Shop no 63 at Bhawan (General Store)
Shop No 63 at Bhawan
NEW JEHLUM CONSTRUCTION CO. (BID ID -2275797)
NARINDER CONFECTIONARY STORE (BID ID -2274188)
M/s ARTI DRY FRUITS (BID ID -2274219)
Ashoka Filling Station (BID ID -2274237)
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