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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
13 Aug 2022, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Repair of water Tank Badgalla w.no 4
2022_RDPR_180228_98
e-NIT No. 31 REW RAJOURI of 2022 Dated 23-07-2022
Open Tender
Civil Works
Percentage
30 days
Rajouri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CD Account No 0020010200000890
₹4,000
22 Aug 2022
23 Jul 2022
16 Aug 2022
23 Jul 2022
13 Aug 2022
23 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: GURSHARAN SINGH Created Date/Time: 22-Aug-2022 03:43 PM Tender Title: Repair of water Tank Badgalla w.no 4 Tender ID: 2022_RDPR_180228_98
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: Constt./Repair of water Tank Badgalla w.no 4 Pyt.:- Duggani Block :- Doongi Scheme :- PRI E.Cost :- 2.00 lacs during the financial year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHD RAFIQ CONTRACTOR(GSTN-NA) 200111.78 -5.50 189105.63 One Lakh Eighty Nine Thousand One Hundred and Five
2.00 NAZIA KOSSER CONTRACTOR(GSTN-NA) 200111.78 -19.00 162090.54 One Lakh Sixty Two Thousand Ninty
3.00 Sachin Manhas(GSTN-NA) 200111.78 -25.50 149083.28 One Lakh Fourty Nine Thousand Eighty Three
4.00 MOHD KHALIQ(GSTN-NA) 200111.78 -8.20 183702.61 One Lakh Eighty Three Thousand Seven Hundred and Two
Lowest Amount Quoted BY: Sachin Manhas(149083.28)
BOQ Summary Details Tender Title: Repair of water Tank Badgalla w.no 4 Tender ID: 2022_RDPR_180228_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Manhas 149083.28 L1
2 NAZIA KOSSER CONTRACTOR 162090.54 L2
3 MOHD KHALIQ 183702.61 L3
4 M/S MOHD RAFIQ CONTRACTOR 189105.63 L4
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