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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Experience not valid |
Tender Value
₹4.5 L
EMD Value
₹9,020
Closing Date
23 Apr 2024, 2:00 pmClosed
General Manager Works SASB
Shri Amarnathji Shrine Board Jammu
Repairs to Outsourced Huts 1-32 at Baltal.
2024_SASB_247823_7
SASB/eNIT/2024/09
Open Tender
Civil Works - Others
Percentage
20 days
Baltal Axis
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
Account Number 0110040100014077
₹9,020
2 May 2024
3 Apr 2024
24 Apr 2024
3 Apr 2024
23 Apr 2024
3 Apr 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 02-May-2024 04:20 PM Tender Title: Repairs to Outsourced Huts 1-32 at Baltal. Tender ID: 2024_SASB_247823_7
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Repairs to Outsourced Huts 1-32 at Baltal.
Contract No: SASB/eNIT/2024/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL AHMAD AKHONE(GSTN-NA)--2018691 451115.925 -15.020 383358.313 Three Lakh Eighty Three Thousand Three Hundred and Fifty Eight
2.00 EJAZ MAQHDOOMI(GSTN-NA)--2018388 451115.925 -31.900 307209.945 Three Lakh Seven Thousand Two Hundred and Nine
3.00 FAREED AHMAD JARA(GSTN-NA)--2018395 451115.925 -20.500 358637.160 Three Lakh Fifty Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: EJAZ MAQHDOOMI(307209.945)
BOQ Summary Details Tender Title: Repairs to Outsourced Huts 1-32 at Baltal. Tender ID: 2024_SASB_247823_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EJAZ MAQHDOOMI 307209.945 L1
2 FAREED AHMAD JARA 358637.160 L2
3 ABDUL AHMAD AKHONE 383358.313 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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