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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 CrAccepted-Finance | ₹4.1 Cr | 1 | Accepted-Finance above min reserve |
| 2 | 2₹4.0 Cr−₹10.2 L (2.50%)Accepted-Finance 01 LONE MOHALLA SOGAAM R R TRADING SOGAAM SOGAM KUPWARA KUPWARA JAMMU KASHMIR 193223 | KUPWARA | JAMMU AND KASHMIR | 193223 | ₹4.0 Cr−₹10.2 L (2.50%) | 2 | Accepted-Finance above min reserve |
| 3 | 3₹3.7 Cr−₹38.3 L (9.42%)Accepted-Finance | ₹3.7 Cr−₹38.3 L (9.42%) | 3 | Accepted-Finance above min reserve |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | M/s ARTI DRY FRUITS H1 | R R TRADING CO H2 | BAWA GENERAL STORE H3 |
|---|---|---|---|---|---|---|
| 1.00Lorry Adda Contract | ||||||
| 1.01 | Lorry Adda Contract | 1 | Nos | 4,06,16,116 ₹4,06,16,116 | 3,96,00,753 ₹3,96,00,753 | 3,67,91,000 ₹3,67,91,000 Lowest |
Tender Value
₹3.7 Cr
EMD Value
₹8 L
Closing Date
10 Mar 2026, 4:00 pmClosed
MC Katra
EO Municipal Committee Katra
Lorry Adda/Entry Fee contract for the year 2026-27
2026_HAUDD_303826_1
MC/K/2025-26/2149-53
Open Tender
Miscellaneous Services
EOI
MC Katra
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Yes
Convener, purchase committee, Directorate of ISM
₹8 L
Yes
12 Mar 2026
20 Feb 2026
11 Mar 2026
20 Feb 2026
10 Mar 2026
20 Feb 2026
20 Feb 2026 - 10 Mar 2026
Lorry Adda Contract
Lorry Adda Contract
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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BOQ_986819.xls
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