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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹2,809.60 (1.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹16,857.58 (8.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹2.2 L+₹16,857.58 (8.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.3 L+₹25,286.37 (12.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.8 L
EMD Value
₹5,619
Closing Date
11 Mar 2023, 4:00 pmClosed
General Manager Works SASB
Shri Amarnathji Shrine Board, Chaitanya Ashram, Talab Tillo, Jammu
Construction of pucca bases 37 Nos of Toilets and Baths at Neelgrath, Baltal to Domail, Railpathri.
2023_SASB_206274_2
SASB/eNIT/2023/05
Open Tender
Civil Works - Others
Percentage
35 days
Baltal Axis
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
Account Number 0110040100014077
₹5,619
9 Jul 2023
28 Feb 2023
13 Mar 2023
28 Feb 2023
11 Mar 2023
28 Feb 2023
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 15-Mar-2023 03:05 PM Tender Title: Construction of pucca bases 37 Nos of Toilets and Baths at Neelgrath, Baltal to Domail, Railpathri. Tender ID: 2023_SASB_206274_2
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: construction of pucca bases (37 Nos) of Toilets and Baths at Neelgrath, Baltal to Domail, Railpathri.
Contract No: SASB/eNIT/2023/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAZIR AHMAD PASWAL(GSTN-01CNQPP4632N2ZJ) 280959.685 -20.000 224767.748 Two Lakh Twenty Four Thousand Seven Hundred and Sixty Seven
2.00 M/S SONA- ULLAH BHAT(GSTN-NA) 280959.685 -25.000 210719.764 Two Lakh Ten Thousand Seven Hundred and Ninteen
3.00 JALIL AHMAD SONTRA(GSTN-NA) 280959.685 -14.900 239096.692 Two Lakh Thirty Nine Thousand Ninty Six
4.00 MUKHTAR AHMAD SOUNTRA(GSTN-NA) 280959.685 -26.000 207910.167 Two Lakh Seven Thousand Nine Hundred and Ten
5.00 M/S MOHAMMAD LATEEF KHATANA(GSTN-NA) 280959.685 -20.000 224767.748 Two Lakh Twenty Four Thousand Seven Hundred and Sixty Seven
6.00 MOHD ISHTIYAQ HAJAM(GSTN-NA) 280959.685 -14.000 241625.329 Two Lakh Fourty One Thousand Six Hundred and Twenty Five
7.00 ARSHAD AHMAD MALIK(GSTN-NA) 280959.685 -17.000 233196.539 Two Lakh Thirty Three Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: MUKHTAR AHMAD SOUNTRA(207910.167)
BOQ Summary Details Tender Title: Construction of pucca bases 37 Nos of Toilets and Baths at Neelgrath, Baltal to Domail, Railpathri. Tender ID: 2023_SASB_206274_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHTAR AHMAD SOUNTRA 207910.167 L1
2 M/S SONA- ULLAH BHAT 210719.764 L2
3 M/S MOHAMMAD LATEEF KHATANA 224767.748 L3
4 M/S NAZIR AHMAD PASWAL 224767.748 L3
5 ARSHAD AHMAD MALIK 233196.539 L4
6 JALIL AHMAD SONTRA 239096.692 L5
7 MOHD ISHTIYAQ HAJAM 241625.329 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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