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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
23 Apr 2024, 2:00 pmClosed
General Manager Works SASB
Shri Amarnathji Shrine Board Jammu
Fabrication , Supply, Carriage and Installation of washbasin block of 02 units for Baltal axis 37 blocks
2024_SASB_247116_17
SASB/eNIT/2024/03
Open Tender
Civil Works - Others
Percentage
30 days
Baltal Axis
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
Account Number 0110040100014077
₹10,000
3 May 2024
15 Mar 2024
24 Apr 2024
15 Mar 2024
23 Apr 2024
15 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 03-May-2024 03:04 PM Tender Title: Fabrication , Supply, Carriage and Installation of washbasin block of 02 units for Baltal axis 37 blocks Tender ID: 2024_SASB_247116_17
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Fabrication , Supply, Carriage & Installation of washbasin block of 02 units for Baltal axis (37 blocks
Contract No: SASB/eNIT/2024/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHERAZ AHMAD AKHOON(GSTN-NA)--2018700 508079.662 -0.010 508028.854 Five Lakh Eight Thousand Twenty Eight
2.00 FAREED AHMAD JARA(GSTN-NA)--2019034 508079.662 -5.000 482675.679 Four Lakh Eighty Two Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: FAREED AHMAD JARA(482675.679)
BOQ Summary Details Tender Title: Fabrication , Supply, Carriage and Installation of washbasin block of 02 units for Baltal axis 37 blocks Tender ID: 2024_SASB_247116_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAREED AHMAD JARA 482675.679 L1
2 SHERAZ AHMAD AKHOON 508028.854 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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