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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
20 Apr 2024, 2:00 pmClosed
General Manager Works SASB
Shri Amarnathji Shrine Board Jammu
Providing of cement conc. flooring to Parshad Sale counter and Other Booking Counters at Nunwan Camp for yatra 2024.
2024_SASB_247766_5
SASB/eNIT/2024/08
Open Tender
Civil Works - Others
Percentage
15 days
Pahalgam Axis
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
Account Number 0110040100014077
₹5,000
1 May 2024
29 Mar 2024
20 Apr 2024
29 Mar 2024
20 Apr 2024
29 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 01-May-2024 02:08 PM Tender Title: Providing of cement conc. flooring to Parshad Sale counter and Other Booking Counters at Nunwan Camp for yatra 2024. Tender ID: 2024_SASB_247766_5
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Providing of cement conc. flooring to Parshad Sale counter and Other Booking Counters at Nunwan Camp for yatra 2024.
Contract No: SASB/eNIT/2024/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKHTAR RASOOL PATOO (GSTN-01BXMPP8147D1ZG) BID ID -2018229 250005.693 -28.323 179196.581 One Lakh Seventy Nine Thousand One Hundred and Ninty Six
2.00 MUSHTAQ AHMAD GANIE(GSTN-NA)--2018161 250005.693 -32.321 169201.353 One Lakh Sixty Nine Thousand Two Hundred and One
3.00 JAVAID AHMAD AHANGAR(GSTN-NA)--2018149 250005.693 -27.100 182254.150 One Lakh Eighty Two Thousand Two Hundred and Fifty Four
4.00 M/S JAVAID AHMAD BEIGH(GSTN-NA)--2017823 250005.693 27.000 317507.230 Three Lakh Seventeen Thousand Five Hundred and Seven
5.00 MANZOOR AHMAD LONE(GSTN-NA)--2018239 250005.693 -26.000 185004.213 One Lakh Eighty Five Thousand Four
Lowest Amount Quoted BY: MUSHTAQ AHMAD GANIE(169201.353)
BOQ Summary Details Tender Title: Providing of cement conc. flooring to Parshad Sale counter and Other Booking Counters at Nunwan Camp for yatra 2024. Tender ID: 2024_SASB_247766_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSHTAQ AHMAD GANIE 169201.353 L1
2 AKHTAR RASOOL PATOO 179196.581 L2
3 JAVAID AHMAD AHANGAR 182254.150 L3
4 MANZOOR AHMAD LONE 185004.213 L4
5 M/S JAVAID AHMAD BEIGH 317507.230 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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