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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance R O RAMBAN GARHI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Registration and Annual Turnover not valid and Experience, Affidavit and CRD not uploaded |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
24 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
General Manager (Works)
Office of Additional Chief Executive Officer, Engineering Complex, Rajbagh, Srinagar.
Repair, maintenance, Installation and Dismantling of ROs (22Nos) for pre - Yatra and Post Yatra -2025 at Yatri Niwas Chanderkote
2025_SASB_273873_11
SASB/eNIT/2025/10
Open Tender
Civil Works - Others
Percentage
21 days
Chanderkote
Please refer Tender documents.
4 documents required · 4 mandatory
₹472
Account Number 0110040100014077
₹5,000
3 Apr 2025
8 Mar 2025
25 Mar 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 03-Apr-2025 01:52 PM Tender Title: Repair, maintenance, Installation and Dismantling of ROs (22Nos) for pre - Yatra and Post Yatra -2025 at Yatri Niwas Chanderkote Tender ID: 2025_SASB_273873_11
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Repair, maintenance, Installation and Dismantlling of RO's (22Nos) for pre - Yatra and Post Yatra -2025 at Yatri Niwas Chanderkote
Contract No: SASB/eNIT/2025/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR (GSTN-01BLZPK9181M1Z9) BID ID -2348047 250000.00 -40.00 150000.00 One Lakh Fifty Thousand
2.00 MOHD AMIN (GSTN-NA) BID ID -2348080 250000.00 -45.00 137500.00 One Lakh Thirty Seven Thousand Five Hundred
3.00 MANJEET SINGH (GSTN-NA) BID ID -2349445 250000.00 -31.25 171875.00 One Lakh Seventy One Thousand Eight Hundred and Seventy Five
4.00 MONU DEVI CONTRACTOR (GSTN-NA) BID ID -2349511 250000.00 -25.26 186850.00 One Lakh Eighty Six Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MOHD AMIN(137500.00)
BOQ Summary Details Tender Title: Repair, maintenance, Installation and Dismantling of ROs (22Nos) for pre - Yatra and Post Yatra -2025 at Yatri Niwas Chanderkote Tender ID: 2025_SASB_273873_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AMIN (BID ID -2348080) 137500.00 L1
2 PAWAN KUMAR (BID ID -2348047) 150000.00 L2
3 MANJEET SINGH (BID ID -2349445) 171875.00 L3
4 MONU DEVI CONTRACTOR (BID ID -2349511) 186850.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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