Public Administrative Department Trust & NGO Closing in 10 days TDR #57677750

Tender For Supply Of Wall And Floor Tiles To Smvdsb, F.O.R. Engineering Store, Banganga, Katra.

Issued by Trust & NGO · Reasi, Jammu and Kashmir
Tender Value
Ref. Documents
Estimated cost
Bid Submission
05 Oct 2026
10 days left
EMD
6000
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Reasi → Jammu and Kashmir
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender for Supply Of Wall And Floor Tiles To Smvdsb, F.O.R. Engineering Store, Banganga, Katra. , Item Wise Boq Boq_Ver4.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: Shri Mata Vaishno Devi Shrine Board, Katra Name Of Work: Supply Of Wall And Floor Tiles To Smvdsb, F.O.R. Engineering Store, Banganga, Katra. Contract No: Rfiq No. Co/Pur/Civil/26/166/2263 Dated: 24.09.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Description Of Item Item Code / Make Req. Qty. Uom Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Net Rate Per Sft Inclusive Of Gst, Loading, Unloading, Labour Charges, Toll Tax And Other Taxes / Charges And F.O.R Es, Banganga, Katra Gst (If Applicable In Percentage) Gst Amount In Rs. P Hsn / Sac Code Total Amount Excluding Taxes In Rs. P Total Amount (In Figures) Total Amount (In Words) , Supply Of Tiles , Wall Tile 12 X 24 Polished. Minimum Thickness: 10 To 12 Mm , Floor Tile 2 Ft X 2 Ft Anti Skid, Min. Thickness: 10 To 12 Mm Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only

BOQ

Name of Work:- Supply of Wall and Floor Tiles to SMVDSB, F.O.R. Engineering Store, Banganga, Katra.
Sl. No. Item Description
1Item Wise BoQ BoQ_Ver4.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: SHRI MATA VAISHNO DEVI SHRINE BOARD, KATRA Name of Work: Supply of Wall and Floor Tiles to SMVDSB, F.O.R. Engineering Store, Banganga, Katra. Contract No: RFIQ No. CO/Pur/Civil/26/166/2263 Dated: 24.09.2026 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Description of Item Item Code / Make Req. Qty. UOM Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Net rate per sft inclusive of GST, loading, unloading, labour charges, toll tax and other taxes / chargesand F.O.R ES, Banganga, Katra GST (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding taxes inRs. P TOTAL AMOUNT (in figures) TOTAL AMOUNT (In Words)
2Supply of Tiles
3Wall Tile 12” x 24”Polished. Minimum Thickness: 10 to 12 mm
4Floor Tile 2 ft x 2 ft Anti Skid, Min. Thickness: 10 to 12 mm Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select % 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 57677750
AUTHORITY Trust & NGO
TENDER VALUE Ref. Documents
LAST DATE 05-10-2026
Authority
Authority Name Shri Mata Vaishno Devi Shrine Board
Work Description Tender for Supply Of Wall And Floor Tiles To Smvdsb, F.O.R. Engineering Store, Banganga, Katra. , Item Wise Boq Boq_Ver4.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: Shri Mata Vaishno Devi Shrine Board, Katra Name Of Work: Supply Of Wall And Floor Tiles To Smvdsb, F.O.R. Engineering Store, Banganga, Katra. Contract No: Rfiq No. Co/Pur/Civil/26/166/2263 Dated: 24.09.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Description Of Item Item Code / Make Req. Qty. Uom Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Net Rate Per Sft Inclusive Of Gst, Loading, Unloading, Labour Charges, Toll Tax And Other Taxes / Charges And F.O.R Es, Banganga, Katra Gst (If Applicable In Percentage) Gst Amount In Rs. P Hsn / Sac Code Total Amount Excluding Taxes In Rs. P Total Amount (In Figures) Total Amount (In Words) , Supply Of Tiles , Wall Tile 12 X 24 Polished. Minimum Thickness: 10 To 12 Mm , Floor Tile 2 Ft X 2 Ft Anti Skid, Min. Thickness: 10 To 12 Mm Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only
Basic Detail
Tender No RFIQ No. CO/Pur/Civil/26/166/2263 Dated 24.09.2026
Bidding Type Tender
Location
City Reasi
State Jammu and Kashmir
Key Dates
Publish Date 24 Sep 2026
Submission Date 05 Oct 2026
Open Date 06 Oct 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD 6000
Exemption Not Available
Document List
5b3f09dc-bd98-422c-a1cc-68df512e3239.html
BOQ_1101520.xls
Tendernotice_1 (20).pdf

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Tender Timeline

Sep 24, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Oct 05, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 10 days
Oct 06, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 11 days

Tender Documents

Download All (ZIP) ↓
html

5b3f09dc-bd98-422c-a1cc-68df512e3239.html

xls

BOQ_1101520.xls

pdf

Tendernotice_1 (20).pdf

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