Expenditure on account of Pre-Yatra Poja at Holy cave.

Hire charges for 02 Number vehicles (Scorpio/Bolerio or equivalent) for 05 No. days for carrying the staff from Bijbehara to Sonamarg/Baltal to and fro in connection with pre yatra puja including fuel

Carriage,installtion ,testing and commissioning of 2 No.2.8 Kva Gensets including cost of fuel for 05 No. days including back carriage of Gensets to Divisional Stores Bijbehara

Carriage of Canvas tent from Divisional stores to holy cave ,pitching of same and back carriage after culmination of preyatra puja

Supply on rental basis Bedding sets at Holy cave (One set of bedding shall comprise of ,Ten Mattresses each wheighing 4kgs, Ten Blankets, Ten Razaies each wheighing 5kgs , 06 Pillow and 10 bed sheets,02 thermacol pieces of size 10'x12',2 polythene sheets of size 10'x12',8 No. Hot water bottles.

Supply of food items sufficient for for 06 persons for 05 No. days(food items include Rice,Milk,Bread,Rusk,Biscuits,Dry fruits,Dals,Butter,eggs,oil,Spices,Salt,tea etc.)

Supply of 02 No. Gas Stoves and 02No. Portable commercial gas 19 kgs Cylinders , carriage to holy cave and back carriage to Divisional stores Bijbehara

Carriage of utensil sets from Divisional Store to Holy cave and back carriage

Supply ,to and fro carriage of Emergency Sleeping Bags of Standard make from Divisional stores to Holy Cave

Supply of 1 ltr. Mineral Water Bottles

Accomdation at Sonmarg for 1 Night for 6 people

Providing of Pack & Riding Horses/Ponies from Baltal to Holycave and back (to & fro) for carrying staff

Supply and installtion on hire basis of illumination items which include 2.5 mmsqr 02 No.stranded copper wire coils,10 No. LED 9w,extension cords 02 No. Europian type socket for charging of Mobiles

GULSHANA BANU (BID ID -2357095)

M/S GANIE ELECTRICALS (BID ID -2356874)

M/S SHAH ELECTRIC (BID ID -2356690)

ROUF AHMAD SHAH (BID ID -2356695)