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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
25 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
General Manager Works SASB
Office of Additional Chief Executive Officer, Engineering Complex, Rajbagh, Srinagar.
Construction of pucca washbasins at Baltal Camp.
2025_SASB_272303_4
SASB/eNIT/2025/06
Open Tender
Civil Works - Others
Percentage
25 days
Baltal Axis
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
Account Number 0110040100014077
₹6,000
2 Apr 2025
12 Feb 2025
26 Feb 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 02-Apr-2025 12:00 PM Tender Title: Construction of pucca washbasins at Baltal Camp. Tender ID: 2025_SASB_272303_4
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Construction of pucca washbasins at Baltal Camp.
Contract No: SASB/eNIT/2025/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAREED AHMAD CHOWHAN (GSTN-NA) BID ID -2332040 300019.84 -16.10 251716.65 Two Lakh Fifty One Thousand Seven Hundred and Sixteen
2.00 WAHEEDA TABASUM (GSTN-NA) BID ID -2338530 300019.84 -10.01 269987.85 Two Lakh Sixty Nine Thousand Nine Hundred and Eighty Seven
3.00 FAREED AHMAD JARA (GSTN-NA) BID ID -2331957 300019.84 -28.30 215114.23 Two Lakh Fifteen Thousand One Hundred and Fourteen
4.00 INAYAT BASHIR (GSTN-NA) BID ID -2331914 300019.84 -20.11 239685.85 Two Lakh Thirty Nine Thousand Six Hundred and Eighty Five
5.00 Mr. Shakeel Ahmad Khatana (GSTN-NA) BID ID -2333589 300019.84 -20.00 240015.87 Two Lakh Fourty Thousand Fifteen
6.00 JAVAID AHMAD KHATANA (GSTN-NA) BID ID -2333383 300019.84 -10.00 270017.86 Two Lakh Seventy Thousand Seventeen
7.00 JALIL AHMAD SONTRA (GSTN-NA) BID ID -2333591 300019.84 -15.30 254116.80 Two Lakh Fifty Four Thousand One Hundred and Sixteen
8.00 BILAL AHMAD MIR (GSTN-NA) BID ID -2333421 300019.84 -15.10 254716.84 Two Lakh Fifty Four Thousand Seven Hundred and Sixteen
9.00 M/S ISHTIYAQ AHMAD JARA (GSTN-NA) BID ID -2333614 300019.84 -18.30 245116.21 Two Lakh Fourty Five Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: FAREED AHMAD JARA(215114.23)
BOQ Summary Details Tender Title: Construction of pucca washbasins at Baltal Camp. Tender ID: 2025_SASB_272303_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAREED AHMAD JARA (BID ID -2331957) 215114.23 L1
2 INAYAT BASHIR (BID ID -2331914) 239685.85 L2
3 Mr. Shakeel Ahmad Khatana (BID ID -2333589) 240015.87 L3
4 M/S ISHTIYAQ AHMAD JARA (BID ID -2333614) 245116.21 L4
5 FAREED AHMAD CHOWHAN (BID ID -2332040) 251716.65 L5
6 JALIL AHMAD SONTRA (BID ID -2333591) 254116.80 L6
7 BILAL AHMAD MIR (BID ID -2333421) 254716.84 L7
8 WAHEEDA TABASUM (BID ID -2338530) 269987.85 L8
9 JAVAID AHMAD KHATANA (BID ID -2333383) 270017.86 L9
tech_eval.pdf
boq_comp_chart.xlsx
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