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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 112 GHULAM MOHI UD DIN GUND GANDERBAL GUND PULWAMA JAMMU KASHMIR 192301 UDYAM JK 06 0003159 | PULWAMA | JAMMU AND KASHMIR | 192301 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
21 Mar 2022, 4:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER RNB VAILOO
Repair and Routine Maintenance of roads pertaining to Sub Division Vailoo-ii Under Performance based Maintenance Stage contract 2022-23.
2022_PWDJK_163960_1
NIT214VAILOODIVISION
Open Tender
Civil Works
Percentage
VAILOO
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
EXECUTIVE ENGINEER RNB VAILOO
Exempted
22 Mar 2022
11 Mar 2022
22 Mar 2022
11 Mar 2022
21 Mar 2022
11 Mar 2022
eProcurement System Government of Jammu And Kashmir Created By: MEHRAJ UDDIN BHAT Created Date/Time: 29-Mar-2022 12:44 PM Tender Title: Repair and Routine Maintenance of roads pertaining to Sub Division Vailoo-ii Under Performance based Maintenance Stage contract 2022-23. Tender ID: 2022_PWDJK_163960_1
Tender Inviting Authority: Executive Engineer RNB Division Vailoo
Name of Work:- Repair and Routine Maintenance of roads pertaining to Sub Division Vailoo-ii Under Performance based Maintenance Stage contract 2022-23.
Contract No: NIT NO. 214 OF RNB/VAILOO/2021-22 /E-TENDERING/ 9304-13 DATED 10/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IFTIKHAR AHMAD RESHI(GSTN-01AVNPR9709F1ZC) 114382.050 -25.510 85203.189 Eighty Five Thousand Two Hundred and Three
2.00 ganie and co(GSTN-01AIXPG3275G1Z8) 114382.050 -35.510 73764.984 Seventy Three Thousand Seven Hundred and Sixty Four
3.00 ADNAN MUSHTAQ(GSTN-NA) 114382.050 -11.210 101559.822 One Lakh One Thousand Five Hundred and Fifty Nine
4.00 mohammad ashaf(GSTN-NA) 114382.050 -14.999 97225.886 Ninty Seven Thousand Two Hundred and Twenty Five
5.00 M/s NEYAZ AHMAD WANI ANDBROTHERS(GSTN-NA) 114382.050 -11.000 101800.025 One Lakh One Thousand Eight Hundred
6.00 FAROOZ AHMAD LONE(GSTN-NA) 114382.050 -18.000 93793.281 Ninty Three Thousand Seven Hundred and Ninty Three
7.00 M/s Tariq Abdullah Sofi(GSTN-NA) 114382.050 -17.000 94937.102 Ninty Four Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: ganie and co(73764.984)
BOQ Summary Details Tender Title: Repair and Routine Maintenance of roads pertaining to Sub Division Vailoo-ii Under Performance based Maintenance Stage contract 2022-23. Tender ID: 2022_PWDJK_163960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ganie and co 73764.984 L1
2 IFTIKHAR AHMAD RESHI 85203.189 L2
3 FAROOZ AHMAD LONE 93793.281 L3
4 M/s Tariq Abdullah Sofi 94937.102 L4
5 mohammad ashaf 97225.886 L5
6 ADNAN MUSHTAQ 101559.822 L6
7 M/s NEYAZ AHMAD WANI ANDBROTHERS 101800.025 L7
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