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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹51.6 LAdmitted-Finance | ₹51.6 L | H1 | Admitted-Finance |
| 2 | H2₹47.7 LAdmitted-Finance | ₹47.7 L | H2 | Admitted-Finance |
| 3 | H3₹44.6 LAdmitted-Finance | ₹44.6 L | H3 | Admitted-Finance |
| 4 | H4₹44.5 LAdmitted-Finance | ₹44.5 L | H4 | Admitted-Finance |
| 5 | H5₹43.1 LAdmitted-Finance | ₹43.1 L | H5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | JAMMU OIL MILLS H1 | kuldeep singh and sons H4 | HOTEL DEVI MAHAL H2 | M/S SURAJ KRISHANI HEALTH CARE H3 | M/s ARTI DRY FRUITS H5 | NARINDER CONFECTIONARY STORE H6 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00Allotment of Shop No. 05 at Adhkuwari | |||||||||
| 1.01 | Track Level: 265 sft
1st Level: 214 sft
Toilet / Washroom: 32 sft
Stair Hall level: 25 sft
2nd Level: 136 sft
Outer Shed: 224.68 sft
Total: 672 Sft | 1 | Nos | 51,60,650 ₹51.6 L | 44,50,000 ₹44.5 L | 47,71,000 ₹47.7 L | 44,61,000 ₹44.6 L | 43,11,111 ₹43.1 L | 42,81,000 ₹42.8 L |
Tender Value
₹42.6 L
EMD Value
₹2.1 L
Closing Date
16 Jul 2025, 2:00 pmClosed
Jt. CEO (S)
SMVDSB, Katra
Allotment of Shop No 05 (Dhaba) at Adhkuwari on as is where is basis and Leave and License basis for a period of two years.
2025_SMVSB_280310_1
e-NIT No. CO/Adm/864-II/1310 dt 02.07.2025
Open Tender
Miscellaneous Services
730 days
SMVDSB, Katra
refer bid document
4 documents required · 4 mandatory
₹500
FA/CAO, SMVDSB
₹2.1 L
14 Aug 2025
2 Jul 2025
17 Jul 2025
2 Jul 2025
16 Jul 2025
2 Jul 2025
Amount
Allotment of Shop No. 05 at Adhkuwari
Track Level: 265 sft 1st Level: 214 sft Toilet / Washroom: 32 sft Stair Hall level: 25 sft 2nd Level: 136 sft Outer Shed: 224.68 sft Total: 672 Sft
HOTEL DEVI MAHAL (BID ID -2409515)
M/S SURAJ KRISHANI HEALTH CARE (BID ID -2409333)
kuldeep singh and sons (BID ID -2409538)
M/s ARTI DRY FRUITS (BID ID -2409175)
NARINDER CONFECTIONARY STORE (BID ID -2408876)
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