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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹3.4 CrAdmitted-Finance | ₹3.4 Cr | H1 | Admitted-Finance |
| 2 | H2₹3.3 Cr−₹9.6 L (2.80%)Admitted-Finance | ₹3.3 Cr−₹9.6 L (2.80%) | H2 | Admitted-Finance |
| 3 | H3₹3.0 Cr−₹37.4 L (11.0%)Admitted-Finance KATRA BUS STAND NIHARIKA BHAWAN BAN GANGA ROAD KATRA REASI | REASI | JAMMU AND KASHMIR | 182301 | ₹3.0 Cr−₹37.4 L (11.0%) | H3 | Admitted-Finance |
| 4 | H4₹2.6 Cr−₹84.8 L (24.8%)Admitted-Finance | ₹2.6 Cr−₹84.8 L (24.8%) | H4 | Admitted-Finance |
| 5 | H5₹2.5 Cr−₹89.9 L (26.3%)Admitted-Finance | ₹2.5 Cr−₹89.9 L (26.3%) | H5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Ashoka Filling Station H5 | kuldeep singh and sons H2 | NARINDER CONFECTIONARY STORE H1 | KAKA RAM H3 | M/s ARTI DRY FRUITS H4 |
|---|---|---|---|---|---|---|---|---|
| 1.00Allotment of Shop No. 17 at Adhkuwari | ||||||||
| 1.01 | Track Level: 1047 sft
1st Level: 378 sft
Toilet / Washroom: 49 sft
Room: 69sft
Room: 110 sft
2nd Level: 663 sft
3rd Level Kitchen: 432 sft
Total: 2748 sft | 1 | Nos | 2,51,55,555 ₹2,51,55,555 Lowest | 3,31,87,711 ₹3,31,87,711 | 3,41,44,444 ₹3,41,44,444 | 3,03,99,999 ₹3,03,99,999 | 2,56,66,666 ₹2,56,66,666 |
Tender Value
₹2.5 Cr
EMD Value
₹12.5 L
Closing Date
24 Apr 2025, 2:00 pmClosed
Jt. CEO (S)
SMVDSB, Katra
e-NIT for Allotment of Shop No 17 at Adhkuwari
2025_SMVSB_275444_1
e-NIT No. CO/Adm/864-II/122 dt 08.04.2025
Open Tender
Miscellaneous Services
Item Wise
730 days
SMVDSB, Katra
refer bid document
4 documents required · 4 mandatory
₹500
FA/CAO, SMVDSB
₹12.5 L
20 May 2025
8 Apr 2025
26 Apr 2025
8 Apr 2025
24 Apr 2025
8 Apr 2025
Amount
Allotment of Shop No. 17 at Adhkuwari
Track Level: 1047 sft 1st Level: 378 sft Toilet / Washroom: 49 sft Room: 69sft Room: 110 sft 2nd Level: 663 sft 3rd Level Kitchen: 432 sft Total: 2748 sft
kuldeep singh and sons (BID ID -2360827)
KAKA RAM (BID ID -2360733)
M/s ARTI DRY FRUITS (BID ID -2360495)
Ashoka Filling Station (BID ID -2360646)
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