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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
24 Mar 2025, 2:00 pmClosed
General Manager (Works)
Office of Additional Chief Executive Officer, Engineering Complex, Rajbagh, Srinagar.
Cleaning of Overhead Tank and sump Tank for Drinking water during yatra-2025 at Chanderkote
2025_SASB_273873_8
SASB/eNIT/2025/10
Open Tender
Miscellaneous Works
Percentage
15 days
Chanderkote
Please refer Tender documents.
4 documents required · 4 mandatory
₹472
Account Number 0110040100014077
₹3,000
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 01:50 PM Tender Title: Cleaning of Overhead Tank and sump Tank for Drinking water during yatra-2025 at Chanderkote Tender ID: 2025_SASB_273873_8
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Cleaning of Overhead Tank and sump Tank for Drinking water during 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 -2348027 150000.00 -47.00 79500.00 Seventy Nine Thousand Five Hundred
2.00 M/s Abbas Ali (GSTN-NA) BID ID -2350754 150000.00 -20.00 120000.00 One Lakh Twenty Thousand
3.00 MONU DEVI CONTRACTOR (GSTN-NA) BID ID -2348967 150000.00 -40.41 89385.00 Eighty Nine Thousand Three Hundred and Eighty Five
4.00 MANJEET SINGH (GSTN-NA) BID ID -2349440 150000.00 -35.40 96900.00 Ninty Six Thousand Nine Hundred
Lowest Amount Quoted BY: PAWAN KUMAR(79500.00)
BOQ Summary Details Tender Title: Cleaning of Overhead Tank and sump Tank for Drinking water during yatra-2025 at Chanderkote Tender ID: 2025_SASB_273873_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR (BID ID -2348027) 79500.00 L1
2 MONU DEVI CONTRACTOR (BID ID -2348967) 89385.00 L2
3 MANJEET SINGH (BID ID -2349440) 96900.00 L3
4 M/s Abbas Ali (BID ID -2350754) 120000.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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