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Tender Value
₹38.4 L
EMD Value
₹76,720
Closing Date
23 Aug 2024, 1:00 pmClosed
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
Balance work for the Construction of 2 No 5000 Gln GSR,01 No. Spring Cover, Laying and Fitting of Distribution system(G.I/HDPE) pipe under WSS Kalali (JJM).
2024_PHE_256106_4
e-NIT No. 08 of 2024-25 dated 09-08-2024
Open Tender
Civil Works - Others
Percentage
45 days
RAJOURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
₹76,720
14 Sept 2024
9 Aug 2024
24 Aug 2024
9 Aug 2024
23 Aug 2024
9 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Gulzar Ahmed Created Date/Time: 14-Sep-2024 03:58 PM Tender Title: Balance work for the Construction of 2 No 5000 Gln GSR,01 No. Spring Cover, Laying and Fitting of Distribution system(G.I/HDPE) pipe under WSS Kalali (JJM). Tender ID: 2024_PHE_256106_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION RAJOURI
Name of Work: Balance work for the Construction of 2 No 5000 Gln GSR,01 No. Spring Cover, Laying and Fitting of Distribution system(G.I/HDPE) pipe under WSS Kalali (JJM).
Contract No: e-NIT No. 08 of 2024-25 Dated:-09-08-2024 Rs. 38.36 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 amjed shaizad(GSTN-NA)--2129091 3836551.69 -15.00 3261068.94 Thirty Two Lakh Sixty One Thousand Sixty Eight
2.00 MOHD MAHROOF KHAN(GSTN-NA)--2114821 3836551.69 -11.12 3409927.14 Thirty Four Lakh Nine Thousand Nine Hundred and Twenty Seven
3.00 Sunil Kumar(GSTN-NA)--2117624 3836551.69 -21.21 3022819.08 Thirty Lakh Twenty Two Thousand Eight Hundred and Ninteen
4.00 Mohd Rasheed(GSTN-NA)--2114293 3836551.69 -15.00 3261068.94 Thirty Two Lakh Sixty One Thousand Sixty Eight
5.00 Shabir Ahmed Wani(GSTN-NA)--2110057 3836551.69 -15.00 3261068.94 Thirty Two Lakh Sixty One Thousand Sixty Eight
6.00 HALEEMA AKHTER(GSTN-NA)--2104582 3836551.69 -22.20 2984837.22 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Thirty Seven
7.00 MOHD SABER(GSTN-NA)--2104720 3836551.69 -15.00 3261068.94 Thirty Two Lakh Sixty One Thousand Sixty Eight
8.00 AZIZ UL REHMAN(GSTN-NA)--2113610 3836551.69 -17.55 3163236.87 Thirty One Lakh Sixty Three Thousand Two Hundred and Thirty Six
9.00 K.G.F INFRA BUILDERS(GSTN-NA)--2094013 3836551.69 -7.00 3567993.07 Thirty Five Lakh Sixty Seven Thousand Nine Hundred and Ninty Three
10.00 AJAZ AHMED(GSTN-NA)--2125798 3836551.69 -21.86 2997881.49 Twenty Nine Lakh Ninty Seven Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: HALEEMA AKHTER(2984837.22)
BOQ Summary Details Tender Title: Balance work for the Construction of 2 No 5000 Gln GSR,01 No. Spring Cover, Laying and Fitting of Distribution system(G.I/HDPE) pipe under WSS Kalali (JJM). Tender ID: 2024_PHE_256106_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALEEMA AKHTER 2984837.22 L1
2 AJAZ AHMED 2997881.49 L2
3 Sunil Kumar 3022819.08 L3
4 AZIZ UL REHMAN 3163236.87 L4
5 amjed shaizad 3261068.94 L5
6 MOHD SABER 3261068.94 L5
7 Shabir Ahmed Wani 3261068.94 L5
8 Mohd Rasheed 3261068.94 L5
9 MOHD MAHROOF KHAN 3409927.14 L6
10 K.G.F INFRA BUILDERS 3567993.07 L7
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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