Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹3,680.02 (1.27%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹8,795.23 (3.04%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.5 L+₹57,040.23 (19.7%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹3.7 L
EMD Value
₹7,360
Closing Date
15 Feb 2023, 6:00 pmClosed
General Manager Works SASB
Shri Amarnathji Shrine Board, Chaitanya Ashram, Talab Tillo, Jammu
Repairs, Painting, Writing and Numbering of Toilet/Baths 200 No.s at Holy Cave and En-route Brarimarg to Sangam
2023_SASB_203886_4
SASB/eNIT/2023/03
Open Tender
Civil Works - Others
Percentage
20 days
Baltal Axis
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
CAO, Shri Amarnathji Shrine Board
₹7,360
19 Dec 2023
2 Feb 2023
16 Feb 2023
2 Feb 2023
15 Feb 2023
2 Feb 2023
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 17-Feb-2023 02:58 PM Tender Title: Repairs, Painting, Writing and Numbering of Toilet/Baths 200 No.s at Holy Cave and En-route Brarimarg to Sangam Tender ID: 2023_SASB_203886_4
Tender Inviting Authority: Shri Amarnathji Shrine Board.
Name of Work: Repairs, painting, writing and numbering of Toilet/Baths (200 Nos)at Holy Cave & Enroute Brarimarg to Sangam .
Contract No: SASB/eNIT/2023/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR MUNEER AHMAD KHATANA(GSTN-NA) 368001.500 -21.500 288881.178 Two Lakh Eighty Eight Thousand Eight Hundred and Eighty One
2.00 MR. JAHANGIR AHMAD BHAT(GSTN-NA) 368001.500 -20.500 292561.193 Two Lakh Ninty Two Thousand Five Hundred and Sixty One
3.00 JALIL AHMAD SONTRA(GSTN-NA) 368001.500 -6.000 345921.410 Three Lakh Fourty Five Thousand Nine Hundred and Twenty One
4.00 ABDUL HAMID MAGRAY(GSTN-NA) 368001.500 -19.110 297676.413 Two Lakh Ninty Seven Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: MR MUNEER AHMAD KHATANA(288881.178)
BOQ Summary Details Tender Title: Repairs, Painting, Writing and Numbering of Toilet/Baths 200 No.s at Holy Cave and En-route Brarimarg to Sangam Tender ID: 2023_SASB_203886_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR MUNEER AHMAD KHATANA 288881.178 L1
2 MR. JAHANGIR AHMAD BHAT 292561.193 L2
3 ABDUL HAMID MAGRAY 297676.413 L3
4 JALIL AHMAD SONTRA 345921.410 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .