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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,480
Closing Date
28 Oct 2024, 6:00 pmClosed
Executive engineer REW Jammu
Executive engineer REW Jammu
Construction of lane/drain from lucky Karyana Store and tile work w.no.5 pyt.Sehora-A Block Bishnah under PRI Capex Budget during the year of 2024-25
2024_RDPR_259343_6
e-NIT No 95- REW of 2024 dated 14-10-2024
Open Tender
Civil Works
Percentage
45 days
Executive engineer REW Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MH0515
₹6,480
30 Oct 2024
14 Oct 2024
29 Oct 2024
14 Oct 2024
28 Oct 2024
14 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Ashish Gupta Created Date/Time: 30-Oct-2024 06:31 PM Tender Title: Construction of lane/drain from lucky Karyana Store and tile work w.no.5 pyt.Sehora-A Block Bishnah under PRI Capex Budget during the year of 2024-25 Tender ID: 2024_RDPR_259343_6
Tender Inviting Authority: Executive Engineer, Rural Engineering Wing (REW) Jammu, Department of Rural Development & Panchayati Raj
Name of Work: struction of lane/drain from lucky Karyana Store and tile work w.no.5 pyt.Sehora-A Block Bishnah under PRI Capex Budget during the year of 2024-25
Contract No: e-NIT No. :- 95 of 2024 Dated:- 14-10-2024 (Adv. Cost = Rs. 3.24 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s ANKUSH MANHAS (GSTN-01DHQPM4908F1ZD) BID ID -2175373 324067.683 -15.000 275457.531 Two Lakh Seventy Five Thousand Four Hundred and Fifty Seven
2.00 Varinder Kumar Khajuria (GSTN-NA) BID ID -2189390 324067.683 -17.990 265767.907 Two Lakh Sixty Five Thousand Seven Hundred and Sixty Seven
3.00 ASHOK KUMAR (GSTN-NA) BID ID -2194564 324067.683 -21.330 254944.046 Two Lakh Fifty Four Thousand Nine Hundred and Fourty Four
4.00 MANGA RAM SALGOTRA (GSTN-NA) BID ID -2195696 324067.683 -33.860 214338.366 Two Lakh Fourteen Thousand Three Hundred and Thirty Eight
5.00 PARVINDER MANHAS (GSTN-NA) BID ID -2192221 324067.683 11.110 360071.603 Three Lakh Sixty Thousand Seventy One
6.00 M/S RINKU SHARMA (GSTN-NA) BID ID -2190489 324067.683 10.000 356474.451 Three Lakh Fifty Six Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: MANGA RAM SALGOTRA(214338.366)
BOQ Summary Details Tender Title: Construction of lane/drain from lucky Karyana Store and tile work w.no.5 pyt.Sehora-A Block Bishnah under PRI Capex Budget during the year of 2024-25 Tender ID: 2024_RDPR_259343_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGA RAM SALGOTRA (BID ID -2195696) 214338.366 L1
2 ASHOK KUMAR (BID ID -2194564) 254944.046 L2
3 Varinder Kumar Khajuria (BID ID -2189390) 265767.907 L3
4 M/s ANKUSH MANHAS (BID ID -2175373) 275457.531 L4
5 M/S RINKU SHARMA (BID ID -2190489) 356474.451 L5
6 PARVINDER MANHAS (BID ID -2192221) 360071.603 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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