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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
13 Dec 2023, 4:00 pmClosed
xen
nowshera
Construction of R/wall and pucca drain on link road to Kawan Pind via Mistri Mohalla.
2023_PWDJK_239176_7
eNIT 70 of 2023/24 Dated 05/12/2023
Open Tender
Civil Works
Percentage
30 days
nowshera
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
xen
₹19,400
22 Dec 2023
5 Dec 2023
14 Dec 2023
5 Dec 2023
13 Dec 2023
5 Dec 2023
eProcurement System Government of Jammu And Kashmir Created By: BHEJ KUMAR Created Date/Time: 22-Dec-2023 03:46 PM Tender Title: Construction of R/wall and pucca drain on link road to Kawan Pind via Mistri Mohalla. Tender ID: 2023_PWDJK_239176_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION NOWSHERA
Name of Work: Construction of R/wall and pucca drain on link road to Kawan Pind via Mistri Mohalla.
Contract No: e-NIT No. 70 of 2023-24 dated 05.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD HANIF(GSTN-01ACKPH6330G1Z3) 970087.23 11.11 1077863.93 Ten Lakh Seventy Seven Thousand Eight Hundred and Sixty Three
2.00 WISHWA NATH(GSTN-01APSPN1721N1ZQ) 970087.23 -48.90 495714.58 Four Lakh Ninty Five Thousand Seven Hundred and Fourteen
3.00 SITA INFRATECH(GSTN-NA) 970087.23 -33.22 647824.26 Six Lakh Fourty Seven Thousand Eight Hundred and Twenty Four
4.00 Sachin sharma(GSTN-NA) 970087.23 -37.57 605625.46 Six Lakh Five Thousand Six Hundred and Twenty Five
5.00 M/S SURINDER PAUL CONTRACTOR(GSTN-NA) 970087.23 -36.80 613095.13 Six Lakh Thirteen Thousand Ninty Five
6.00 Shakeel ahmed(GSTN-NA) 970087.23 13.11 1097265.67 Ten Lakh Ninty Seven Thousand Two Hundred and Sixty Five
7.00 ZAKIR HUSSAIN(GSTN-NA) 970087.23 -37.11 610087.86 Six Lakh Ten Thousand Eighty Seven
8.00 MONU DEVI CONTRACTOR(GSTN-NA) 970087.23 -38.19 599610.92 Five Lakh Ninty Nine Thousand Six Hundred and Ten
9.00 Anil kumar(GSTN-NA) 970087.23 -42.30 559740.33 Five Lakh Fifty Nine Thousand Seven Hundred and Fourty
10.00 KRISHAN LAL(GSTN-NA) 970087.23 -37.00 611154.96 Six Lakh Eleven Thousand One Hundred and Fifty Four
11.00 aslam bhat contractor(GSTN-NA) 970087.23 -32.21 657622.14 Six Lakh Fifty Seven Thousand Six Hundred and Twenty Two
12.00 VIVEK SHARMA(GSTN-NA) 970087.23 -20.00 776069.79 Seven Lakh Seventy Six Thousand Sixty Nine
13.00 Ashok Kumar(GSTN-NA) 970087.23 -26.99 708260.69 Seven Lakh Eight Thousand Two Hundred and Sixty
14.00 Nadeem Raja(GSTN-NA) 970087.23 -34.00 640257.58 Six Lakh Fourty Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: WISHWA NATH(495714.58)
BOQ Summary Details Tender Title: Construction of R/wall and pucca drain on link road to Kawan Pind via Mistri Mohalla. Tender ID: 2023_PWDJK_239176_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WISHWA NATH 495714.58 L1
2 Anil kumar 559740.33 L2
3 MONU DEVI CONTRACTOR 599610.92 L3
4 Sachin sharma 605625.46 L4
5 ZAKIR HUSSAIN 610087.86 L5
6 KRISHAN LAL 611154.96 L6
7 M/S SURINDER PAUL CONTRACTOR 613095.13 L7
8 Nadeem Raja 640257.58 L8
9 SITA INFRATECH 647824.26 L9
10 aslam bhat contractor 657622.14 L10
11 Ashok Kumar 708260.69 L11
12 VIVEK SHARMA 776069.79 L12
13 MOHD HANIF 1077863.93 L13
14 Shakeel ahmed 1097265.67 L14
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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