J&K

AOC

Services

Hotel/ Catering

Hiring of Hotel Accommoda on for staff deployed for yatra 2026

Health and Medical Education

Pahalgam | Anantnag, Jammu And Kashmir

Amount: Refer DocsCloses: 2 May 202627 Apr 2026

Corrigendum

Closed

Bids

Item Wise

4 Bids2 Jun 2026

#	Company	Amount	Rank	Status
1	1₹840Accepted-AOC	₹840	1	Accepted-AOC L1
2	2₹1,900Rejected-Finance	₹1,900	2	Rejected-Finance L2
3	3₹2,400Rejected-Finance	₹2,400	3	Rejected-Finance L3
4	Rejected-Technical	-	-	Rejected-Technical it was observed that your hotel was not ful illing the facilities and speci ications claimed in the tender documents due to the ongoing renovation process at your hotel premises

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	HOTEL HILL PARK PAHALGAM KASHMIR	ABDUL REHMAN WANI	HOTEL PINE PLACE RESORT
1.00Hiring of Hotel Accommodation for Staff deployed for SANJY 2026
1.01	Quote rate day as per the Tender Notice MD-Yatra/2026/22-26 Dated: 17/04/2026 for Double-bedded room with triple sharing (along beddings) per room per	1	Nos	840 ₹840	2,285.71 ₹2,400	1,900 ₹1,900

Corrigenda

Corrigendum

1 updatesLatest on 25 Apr 202627 Apr 20262 May 2026

Updated dates

Bid Submission End2 May 202627 Apr 2026

Bid Opening2 May 202627 Apr 2026

Download Ends2 May 202627 Apr 2026

Clarification Ends2 May 202627 Apr 2026

Tender Value

Refer Docs

EMD Value

₹50,000

Closing Date

2 May 2026, 11:00 amClosed

Tender Inviting Organisation

Name

BMO Sallar

Address

Sallar Anantnag

Work Description

Hiring of Hotel Accommoda on for staff deployed for yatra-2026 Pahalgam Axis

Tender Information

Tender ID

2026_HME_308178_1

Reference Number

MD-Yatra/2026/22-26

Tender Type

Open Tender

Product Category

Hotel/ Catering

Period of Work

60 days

Location

Pahalgam

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredValid Registration Certficate (.pdf)

RequiredGST Registration and GST Return (.pdf)

RequiredProof of EMD and Tender Fee deposit (.pdf)

RequiredWater and Electricity Bills (.pdf)

RequiredIncome Tax Return (.pdf)

Finance

RequiredBOQ (Rates including all taxes) (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

BMO Sallar

EMD Fee Amount

₹50,000

Important Dates

Last Activity

2 Jun 2026

Published

20 Apr 2026

Bid Opening

2 May 2026

Download Starts

20 Apr 2026

Download Ends

2 May 2026

Submission Starts

20 Apr 2026

Clarification Period

20 Apr 2026 - 2 May 2026

Bill of Quantities

Item WiseBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Hiring of Hotel Accommodation for Staff deployed for SANJY 2026
1.01	Quote rate day as per the Tender Notice MD-Yatra/2026/22-26 Dated: 17/04/2026 for Double-bedded room with triple sharing (along beddings) per room per	-	Nos	-	-	item1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.05 MB

Work Item Documents

BOQ_999011.xls

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid