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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical B Class not eligible |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
29 Mar 2024, 2:00 pmClosed
General Manager Works SASB
Shri Amarnathji Shrine Board Jammu
Construction of pucca washbasins at Baltal for Yatra 2024
2024_SASB_247116_8
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
11 Apr 2024
15 Mar 2024
30 Mar 2024
15 Mar 2024
29 Mar 2024
15 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 11-Apr-2024 02:22 PM Tender Title: Construction of pucca washbasins at Baltal for Yatra 2024 Tender ID: 2024_SASB_247116_8
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Construction of pucca washbasins at Baltal for Yatra 2024
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 JAVAID AHMAD KHATANA(GSTN-NA)--2011438 503298.306 -6.000 473100.408 Four Lakh Seventy Three Thousand One Hundred
2.00 KHURSHID AHMAD RAINA(GSTN-NA)--2012541 503298.306 -11.000 447935.492 Four Lakh Fourty Seven Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: KHURSHID AHMAD RAINA(447935.492)
BOQ Summary Details Tender Title: Construction of pucca washbasins at Baltal for Yatra 2024 Tender ID: 2024_SASB_247116_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHURSHID AHMAD RAINA 447935.492 L1
2 JAVAID AHMAD KHATANA 473100.408 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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