J&K

Financial BO

Services

Hotel/ Catering

Providing of Rented accomodation to the Supervisiory Staff official to facilitate Shri Amar Nath Ji Yatra for the entire Yatra Period 90 days Rented Accomodation of Officers Officials at 02 different Locations

DC-PDD

Ganderbal sonamarg | Ganderbal, Jammu And Kashmir

Amount: ₹3.5 LCloses: 21 Apr 2026Closed

Bids

Item Wise

5 Bids28 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹2.4 LAdmitted-Finance	₹2.4 L	L1	Admitted-Finance
2	L2₹2.4 LAdmitted-Finance	₹2.4 L	L2	Admitted-Finance
3	L3₹2.6 LAdmitted-Finance	₹2.6 L	L3	Admitted-Finance
4	L4₹2.7 LAdmitted-Finance SARCH GANDERBAL JAMMU KASHMIR 191131 \| GANDERBAL \| JAMMU AND KASHMIR \| 191131	₹2.7 L	L4	Admitted-Finance
5	L5₹5 LAdmitted-Finance	₹5 L	L5	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	GOODWILL ELECTRICALS L2	M/s NEW SUNDAS ENTERPRESIS L1	M/S DAR ELECTRICALS L5	ADIL AND CO L3	MAB ELECTRICALS AND MECHANICAL ENGINEERS L4
1.01	Providing of Rented accomodation to the Supervisiory Staff/ officials to facilitate Shri Amar Nath Ji Yatra for the entire Yatra Period 90 days	2	ROOM	2,40,000 ₹2.4 L	2,36,000 ₹2.4 L	5,00,000 ₹5 L	2,56,000 ₹2.6 L	2,70,000 ₹2.7 L

Tender Value

₹3.5 L

EMD Value

₹7,000

Closing Date

21 Apr 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer ED Ganderbal

Address

Executive Engineer ED Ganderbal

Work Description

Providing of Rented accomodation to the Supervisiory Staff official to facilitate Shri Amar Nath Ji Yatra for the entire Yatra Period 90 days Rented Accomodation of Officers Officials at 02 different Locations

Tender Information

Tender ID

2026_PDD_307106_1

Reference Number

E-Nit-001 of 2026-27 Gbl

Tender Type

Open Tender

Product Category

Hotel/ Catering

Location

Ganderbal sonamarg

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredTender Notice (.pdf)

RequiredSighned Copy of SBD (.pdf)

RequiredPhoto Copy of EMD (.pdf)

RequiredPhoto Copy of Tender Documents (.pdf)

RequiredPhoto Copy of SBD (.pdf)

RequiredPhoto Copy of Card (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹200

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Executive Engineer ED Ganderbal

EMD Fee Amount

₹7,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Executive Engineer ED Ganderbal

Important Dates

Last Activity

28 Apr 2026

Published

1 Apr 2026

Bid Opening

22 Apr 2026

Download Starts

1 Apr 2026

Download Ends

21 Apr 2026

Submission Starts

1 Apr 2026

Clarification Period

1 Apr 2026 - 6 Apr 2026

Pre-Bid Meeting

20 Apr 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	Providing of Rented accomodation to the Supervisiory Staff/ officials to facilitate Shri Amar Nath Ji Yatra for the entire Yatra Period 90 days	2	ROOM	-	-	item1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.13 MB

Work Item Documents

BOQ_996565.xls

BOQ • 0.31 MB

Ready to Participate?

Download all tender documents and submit your bid