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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹14.4 L
Closing Date
18 May 2022, 2:00 pmClosed
Er. S. Jagmeet Singh EXEN JS PHED RWSD Gbl/ Sgr.
Office of the EXEN JS PHED RWS Division Gbl/Sgr HQ. Cheki Duderhama
Providing water supply facilities to pilgrims, security agencies and other stake holders and around Brarimarg Base Camp including water facilities to Toilets etc. by way of L/F of different G.I/ HDPE pipes, restoration of existing pipe network system
2022_PHE_169013_2
E-NIT No 05 of Civil JS-PHE RWS Division Ganderbal
Open Tender
Civil Works - Water Works
Percentage
10 days
JS-PHE RWS Sub-Division Kangan
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,400
Yes
Convener, purchase committee, Directorate of ISM
Yes
18 May 2022
11 May 2022
18 May 2022
11 May 2022
18 May 2022
11 May 2022
eProcurement System Government of Jammu And Kashmir Created By: Asrah Maqsood Created Date/Time: 18-May-2022 05:16 PM Tender Title: Providing water supply facilities to pilgrims, security agencies and other stake holders and around Brarimarg Base Camp including water facilities to Toilets etc. by way of L/F of different G.I/ HDPE pipes, restoration of existing pipe network system Tender ID: 2022_PHE_169013_2
Tender Inviting Authority: Er S. Jagmeet Singh Executive Engineer JS-PHED RWS Division Ganderbal/ Srinagar.
Name of Work: Providing water supply facilities to pilgrims, security agencies and other stake holders and around Brarimarg Base Camp including water facilities to Toilets etc. by way of L/F of different G.I/ HDPE pipes, restoration of existing pipe network system, cutting of snow avalanches for exploration of sources and revamping of Slow Sand Filtration Plant at Ranga for Sh. Amarnathji Yatra 2022-23 (SANJY).
Contract No: E NIT NO. 05 JS/PHED/RWSD/CIVIL OF 2022-23 (S.No: 02) Adv.Cost :- 14.40 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BILAL AHMAD MALIK(GSTN-01ARYMP3500E1Z3) 1440264.240 -27.000 1051392.895 Ten Lakh Fifty One Thousand Three Hundred and Ninty Two
2.00 M/S LATIF AHMAD WANI(GSTN-01AAWPW4087F1Z8) 1440264.240 -25.000 1080198.180 Ten Lakh Eighty Thousand One Hundred and Ninty Eight
3.00 GHULAM MOHAMMAD KUMAR(GSTN-NA) 1440264.240 -40.000 864158.544 Eight Lakh Sixty Four Thousand One Hundred and Fifty Eight
4.00 M/S ABDUL HAMEED PASWAL(GSTN-NA) 1440264.240 -36.550 913847.660 Nine Lakh Thirteen Thousand Eight Hundred and Fourty Seven
5.00 MOHD ASHRAF WANI(GSTN-NA) 1440264.240 -38.500 885762.508 Eight Lakh Eighty Five Thousand Seven Hundred and Sixty Two
6.00 M/S MIR AAMIR NAZIR(GSTN-NA) 1440264.240 -34.500 943373.077 Nine Lakh Fourty Three Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: GHULAM MOHAMMAD KUMAR(864158.544)
BOQ Summary Details Tender Title: Providing water supply facilities to pilgrims, security agencies and other stake holders and around Brarimarg Base Camp including water facilities to Toilets etc. by way of L/F of different G.I/ HDPE pipes, restoration of existing pipe network system Tender ID: 2022_PHE_169013_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHULAM MOHAMMAD KUMAR 864158.544 L1
2 MOHD ASHRAF WANI 885762.508 L2
3 M/S ABDUL HAMEED PASWAL 913847.660 L3
4 M/S MIR AAMIR NAZIR 943373.077 L4
5 M/S BILAL AHMAD MALIK 1051392.895 L5
6 M/S LATIF AHMAD WANI 1080198.180 L6
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