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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical 226 DANTALI INDUSTRIAL ESTATE GOTA VADSAR ROAD NR AHMEDABAD CITY AT DANTALI TA KALOL GANDHINAGAR GUJARAT 382721 | GANDHINAGAR | GUJARAT | 382721 | Accepted-Technical As per attached Summary |
| 2 | Rejected-Technical | Rejected-Technical As per attached Summary |
| 3 | Rejected-Technical 8 BALAJI ESTATE TOWER C 2ND FLOOR GURU RAVIDAS MARG KALKAJI NEW DELHI INDIA 110019 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110019 | Rejected-Technical As per attached Summary |
| 4 | Rejected-Technical | Rejected-Technical As per attached Summary |
| 5 | Rejected-Technical | Rejected-Technical As per attached Summary |
Tender Value
₹8.5 Cr
EMD Value
₹17 L
Closing Date
27 Nov 2025, 5:00 pmClosed
MD,JKHPMC Ltd.
Opposite Presentation Convent School, Rajbagh, Srinagar-190008, Jammu and Kashmir
Construction of 2500 MT CA Cold Store at Mazbug, Sopore
2025_HPD_295241_1
17 of 2025-26
Open Tender
Supply of Materials
Item Rate
60 days
Mazbug Sopore
As per tender document
6 documents required · 6 mandatory
₹23,600
JKHPMC Ltd., Srinagar
₹17 L
JKHPMC Ltd. office Rajbagh, Srinagar
5 Feb 2026
14 Nov 2025
29 Nov 2025
14 Nov 2025
27 Nov 2025
14 Nov 2025
14 Nov 2025 - 17 Nov 2025
17 Nov 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Managing Director, JKHPMC Ltd.
Name of Work: Construction of 2500 MT CA Cold Store at Mazbug, Sopore, J&K (Supply of Equipment)
Contract No: eNIT No.: 17 of 2025-26, dated: 14.11.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency RATE In Figures To be entered by the Bidder (Incl. of all taxes & duties) Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Hand Pallets itemH1Code1 3 Nos 1.25 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 Battery Operated Fork Lift code1.02 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
3 Reach Truck itemH1Code2 1 Nos 100 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
4 Plastic Pallets itemH1Code3 100 Nos 53 Excess(+) Full Conversion INR 2 Construction of chamber for 100mm sluices valve item3 10 Nos
5 Wooden Bins itemH1Code4 5000 Nos 10 Excess(+) Full Conversion INR 3 Supplying, Conveying and fixing spls. Including ea item4 10 Nos
6 Plastic Crates itemH1Code5 41000 Nos 11 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
7 Sectional Door itemH2Code1 1 Nos 10 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
8 Heavy duty rack (powder coating) itemH2Code2 22 Nos 22 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
9 Weighing Bridge itemH2Code4 1 Nos 0 Excess(+) Full Conversion INR 2 Construction of chamber for 100mm sluices valve item3 10 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
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tech_bid_open.pdf
tech_eval.pdf
cancelled_1.pdf
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details.html
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Tendernotice_1.pdf
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TenderDocument.pdf
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BOQ_955385.xls
BOQ • 0.27 MB
Drawings.pdf
Other Document • 1.43 MB
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