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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
7 Apr 2025, 2:00 pmClosed
General Manager (Works)
Office of Additional Chief Executive Officer, Engineering Complex, Rajbagh, Srinagar.
Supply and Carriage of prefab material for Counting Hall at Holy Cave.
2025_SASB_274586_1
SASB/eNIT/2025/11
Open Tender
Civil Works - Others
Percentage
30 days
Baltal Axis
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Account Number 0110040100014077
₹10,000
10 Apr 2025
20 Mar 2025
8 Apr 2025
20 Mar 2025
7 Apr 2025
20 Mar 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 10-Apr-2025 02:05 PM Tender Title: Supply and Carriage of prefab material for Counting Hall at Holy Cave. Tender ID: 2025_SASB_274586_1
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: Supply & Carriage of prefab material for Counting Hall at Holy Cave.
Contract No: SASB/eNIT/2025/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMAD ASHRAF KHATANA (GSTN-NA) BID ID -2352099 499466.26 -10.00 449519.63 Four Lakh Fourty Nine Thousand Five Hundred and Ninteen
2.00 MOHAMMAD MAQBOOL JARAH (GSTN-NA) BID ID -2351892 499466.26 -13.50 432038.31 Four Lakh Thirty Two Thousand Thirty Eight
Lowest Amount Quoted BY: MOHAMMAD MAQBOOL JARAH(432038.31)
BOQ Summary Details Tender Title: Supply and Carriage of prefab material for Counting Hall at Holy Cave. Tender ID: 2025_SASB_274586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD MAQBOOL JARAH (BID ID -2351892) 432038.31 L1
2 MOHAMMAD ASHRAF KHATANA (BID ID -2352099) 449519.63 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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