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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
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.
Construction of 2 rooms for Staff at Domail.
2025_SASB_273873_1
SASB/eNIT/2025/10
Open Tender
Civil Works - Others
Percentage
30 days
Baltal Axis
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
Account Number 0110040100014077
₹12,000
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 01:04 PM Tender Title: Construction of 2 rooms for Staff at Domail. Tender ID: 2025_SASB_273873_1
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Construction of 2 rooms for Staff at Domail.
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 KALANDAR (GSTN-NA) BID ID -2347756 601470.48 -25.50 448095.51 Four Lakh Fourty Eight Thousand Ninty Five
2.00 GULAM RASOOL SANGOO (GSTN-NA) BID ID -2350679 601470.48 -16.67 501205.35 Five Lakh One Thousand Two Hundred and Five
3.00 M/S AMJID ALI JARA (GSTN-NA) BID ID -2347838 601470.48 -23.10 462530.80 Four Lakh Sixty Two Thousand Five Hundred and Thirty
4.00 BASHIR AHMAD RAINA (GSTN-NA) BID ID -2347883 601470.48 -3.50 580419.01 Five Lakh Eighty Thousand Four Hundred and Ninteen
5.00 ALI MOHAMMAD DAR (GSTN-NA) BID ID -2347854 601470.48 -20.50 478169.03 Four Lakh Seventy Eight Thousand One Hundred and Sixty Nine
6.00 JALIL AHMAD SONTRA (GSTN-NA) BID ID -2349563 601470.48 -16.63 501445.94 Five Lakh One Thousand Four Hundred and Fourty Five
7.00 Mr. Gh Nabi Khatana (GSTN-NA) BID ID -2347640 601470.48 -24.10 456516.09 Four Lakh Fifty Six Thousand Five Hundred and Sixteen
8.00 ARSHAD AHMAD MALIK (GSTN-NA) BID ID -2347393 601470.48 -14.10 516663.14 Five Lakh Sixteen Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: KALANDAR(448095.51)
BOQ Summary Details Tender Title: Construction of 2 rooms for Staff at Domail. Tender ID: 2025_SASB_273873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALANDAR (BID ID -2347756) 448095.51 L1
2 Mr. Gh Nabi Khatana (BID ID -2347640) 456516.09 L2
3 M/S AMJID ALI JARA (BID ID -2347838) 462530.80 L3
4 ALI MOHAMMAD DAR (BID ID -2347854) 478169.03 L4
5 GULAM RASOOL SANGOO (BID ID -2350679) 501205.35 L5
6 JALIL AHMAD SONTRA (BID ID -2349563) 501445.94 L6
7 ARSHAD AHMAD MALIK (BID ID -2347393) 516663.14 L7
8 BASHIR AHMAD RAINA (BID ID -2347883) 580419.01 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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