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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2,972.29Admitted-Finance | ₹2,972.29 | Admitted-Finance |
| 2 | ₹6,653.50Admitted-Finance | ₹6,653.50 | Admitted-Finance |
| 3 | ₹7,315.99Admitted-Finance | ₹7,315.99 | Admitted-Finance |
| 4 | ₹9,197.80Admitted-Finance | ₹9,197.80 | Admitted-Finance |
| 5 | Rejected-Technical | - | Rejected-Technical QUALIFIED |
| Sl No | Description | Qty | Unit | NEW S I ENTERPRISES | FINEST BREW | mohmad yousf dar | M/S KHAN ENTERPRISES |
|---|---|---|---|---|---|---|---|
| 1.00ITEM SPECIFICATIONS | |||||||
| 1.01 | Dry peas Superior quality
(Sample basis) | 1 | Kg | 90 ₹90 | 74.1 ₹77.80 | 98 ₹98 | 84 ₹84 |
| 1.02 | Sooji (packed) Rajdhani/Fortune
1 kg pack | 1 | Kg | 70 ₹70 | 68.48 ₹71.90 | 68 ₹68 | - |
| 1.03 | Elachi big Superior quality
(Sample basis) | 1 | Kg | 2,300 ₹2,300 | 2,341.9 ₹2,459 | 2,900 ₹2,900 | 2,149 ₹2,149 |
| 1.04 | Juice (Tetra packs 200ml) Real/Tropicana | 1 | Packet | 17 ₹17 | 15.21 ₹15.97 | 17.8 ₹17.80 | 13.9 ₹13.90 |
| 1.05 | Coriander powder (packed) Shud/Rehmat/Kanwal
(50 gm packet) | 1 | Kg | 390 ₹390 | 387.52 ₹406.90 | 380 ₹380 | 20 ₹20 |
| 1.06 | Ginger powder Shud Masala/Rehmat
(packed, 250gm) | 1 | Kg | 1,300 ₹1,300 | 798.95 ₹838.90 | 760 ₹760 | 180 ₹180 |
| 1.07 | Disposable carry bags made from non-woven cloth (Medium size) Standard quality
(Sample basis) | 1 | Nos | 6.5 ₹6.50 | 4.51 ₹5.32 | 19 ₹19 | 2.39 ₹2.39 |
| 1.08 | Biryani Masala Everest/Shan/MDH
(packed, 50 gm) | 1 | Packets | 65 ₹65 | 45.05 ₹47.30 | 45 ₹45 | 44 ₹44 |
| 1.09 | Coconut dry Standard quality
(Sample basis) | 1 | Kg | 245 ₹245 | 398.95 ₹418.90 | 248 ₹248 | 339 ₹339 |
Tender Value
₹10 L
EMD Value
₹16,000
Closing Date
27 Jan 2026, 6:00 pmClosed
MMO OFFICE P(I)
MMO OFFICE P(I)
Supply of Various Non-Perishable Dietary Items for SKIMS Canteen Soura Srinagar Jand K on annual rate contract basis.
2026_SKIMS_300015_1
SIMS 325 PI Tender 01 OF 2026 DATED 07.01.2026.
Open Tender
Food Products
SKIMS SOURA SRINAGAR
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Yes
DIRECTOR FINANCE SKIMS SOURA
₹16,000
Yes
18 Apr 2026
7 Jan 2026
29 Jan 2026
7 Jan 2026
27 Jan 2026
7 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: MMO PURCHASE IST SKIMS SOURA
Name of Work: supply of “Various Non-Perishable Dietary Items” for SKIMS Canteen,Soura Srinagar (J&K) on annual rate contract basis.
Contract No: SIMS 325 (PI) Tender 01 OF 2026 DATED: 07.01.2026.
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description NOTE:- (Kindly refer to NIT for detailed Specifications of each item) Item Code / Make Quantity Units (Price to be Quoted for) Estimated Rate in Rs. P Pack Size/Quantity 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 in Rs. P GST (If applicable in Percentage) NOTE:- Enter Figure only ,don’t enter % sign along with Figure GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding GST Rs. P TOTAL AMOUNT including GST Rs. P TOTAL AMOUNT In Words
1 ITEM SPECIFICATIONS 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 Dry peas Superior quality (Sample basis) item1 Kg 300 Kgs Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
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