Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,920
Closing Date
24 Mar 2025, 2:00 pmClosed
General Manager (Works)
Office of Additional Chief Executive Officer, Engineering Complex, Rajbagh, Srinagar.
Repairs to Base Hospital and fixing of CGI sheet roofing and dismantling after conclusion of Yatra at Baltal Camp.
2025_SASB_273873_5
SASB/eNIT/2025/10
Open Tender
Civil Works - Others
Percentage
15 days
Baltal Axis
Please refer Tender documents.
4 documents required · 4 mandatory
₹472
Account Number 0110040100014077
₹3,920
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 01:47 PM Tender Title: Repairs to Base Hospital and fixing of CGI sheet roofing and dismantling after conclusion of Yatra at Baltal Camp. Tender ID: 2025_SASB_273873_5
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Repairs to Base Hospital and fixing of CGI sheet roofing and dismantling after conclusion of Yatra at Baltal Camp.
Contract No: SASB/eNIT/2025/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr. Shakeel Ahmad Khatana (GSTN-NA) BID ID -2347775 199690.68 -25.50 148769.56 One Lakh Fourty Eight Thousand Seven Hundred and Sixty Nine
2.00 M/S MOHAMMAD LATEEF KHATANA (GSTN-NA) BID ID -2346071 199690.68 -20.00 159752.54 One Lakh Fifty Nine Thousand Seven Hundred and Fifty Two
3.00 FAREED AHMAD JARA (GSTN-NA) BID ID -2347856 199690.68 -29.00 141780.38 One Lakh Fourty One Thousand Seven Hundred and Eighty
4.00 INAYAT BASHIR (GSTN-NA) BID ID -2348593 199690.68 -18.00 163746.36 One Lakh Sixty Three Thousand Seven Hundred and Fourty Six
5.00 MR MUNEER AHMAD KHATANA (GSTN-NA) BID ID -2347895 199690.68 -22.00 155758.73 One Lakh Fifty Five Thousand Seven Hundred and Fifty Eight
6.00 JAVAID AHMAD KHATANA (GSTN-NA) BID ID -2347752 199690.68 -22.50 154760.28 One Lakh Fifty Four Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: FAREED AHMAD JARA(141780.38)
BOQ Summary Details Tender Title: Repairs to Base Hospital and fixing of CGI sheet roofing and dismantling after conclusion of Yatra at Baltal Camp. Tender ID: 2025_SASB_273873_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAREED AHMAD JARA (BID ID -2347856) 141780.38 L1
2 Mr. Shakeel Ahmad Khatana (BID ID -2347775) 148769.56 L2
3 JAVAID AHMAD KHATANA (BID ID -2347752) 154760.28 L3
4 MR MUNEER AHMAD KHATANA (BID ID -2347895) 155758.73 L4
5 M/S MOHAMMAD LATEEF KHATANA (BID ID -2346071) 159752.54 L5
6 INAYAT BASHIR (BID ID -2348593) 163746.36 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .