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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance R O RAMBAN GARHI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
24 Mar 2025, 2:00 pmClosed
General Manager (Works)
Office of Additional Chief Executive Officer, Engineering Complex, Rajbagh, Srinagar.
Providing and Fixing floor tiles in 10 no existing Rooms including whitewashing of internal and external walls. for Yatra -2025. at Chanderkote
2025_SASB_273873_14
SASB/eNIT/2025/10
Open Tender
Civil Works - Others
Percentage
30 days
Chanderkote
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 01:56 PM Tender Title: Providing and Fixing floor tiles in 10 no existing Rooms including whitewashing of internal and external walls. for Yatra -2025. at Chanderkote Tender ID: 2025_SASB_273873_14
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Providing and Fixing floor tiles in 10 no existing Rooms including whitewashing of internal and external walls. for Yatra -2025. at 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 -2348072 600039.50 -27.10 437428.80 Four Lakh Thirty Seven Thousand Four Hundred and Twenty Eight
2.00 MANJEET SINGH (GSTN-NA) BID ID -2349452 600039.50 -31.50 411027.06 Four Lakh Eleven Thousand Twenty Seven
3.00 MOHD AMIN (GSTN-NA) BID ID -2348066 600039.50 -45.00 330021.73 Three Lakh Thirty Thousand Twenty One
4.00 ALI MOHAMMAD DAR (GSTN-NA) BID ID -2347866 600039.50 -11.50 531034.96 Five Lakh Thirty One Thousand Thirty Four
5.00 MONU DEVI CONTRACTOR (GSTN-NA) BID ID -2349539 600039.50 -32.35 405926.72 Four Lakh Five Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: MOHD AMIN(330021.73)
BOQ Summary Details Tender Title: Providing and Fixing floor tiles in 10 no existing Rooms including whitewashing of internal and external walls. for Yatra -2025. at Chanderkote Tender ID: 2025_SASB_273873_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AMIN (BID ID -2348066) 330021.73 L1
2 MONU DEVI CONTRACTOR (BID ID -2349539) 405926.72 L2
3 MANJEET SINGH (BID ID -2349452) 411027.06 L3
4 PAWAN KUMAR (BID ID -2348072) 437428.80 L4
5 ALI MOHAMMAD DAR (BID ID -2347866) 531034.96 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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