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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹76.9 L
EMD Value
₹50,000
Closing Date
1 May 2023, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2023_PHE_210133_1
enit 09 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Kathua
please refer SBD
5 documents required · 5 mandatory
₹1,000
Executive Engineer Jal Shakti, PHE Division Kathua
₹50,000
6 May 2023
20 Apr 2023
2 May 2023
20 Apr 2023
1 May 2023
20 Apr 2023
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 06-May-2023 04:09 PM Tender Title: Construction of 02 no. of 20000 Glns OHTs at Mandli Under WSS Mandli (JJM) Tender ID: 2023_PHE_210133_1
Tender Inviting Authority: EXECUTIVE ENIGNEER JAL SHAKTI, PHE DIVISION KATHUA
WORK Name : Retrofitting of WSS Mandli (JJM) Components:CConstruction of 02 no. of 20000 Glns OHTs at Mandli Under WSS Mandli (JJM)
Contract No: e-NIT No 09 of 2023-24 Dated:- 20/04/2023 Amount : Rs. 76.86 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dheeraj Gupta(GSTN-01ALNPG6084C1ZF) 7686462.87 11.00 8531973.78 Eighty Five Lakh Thirty One Thousand Nine Hundred and Seventy Three
2.00 M/S VINOD KUMAR GOVT CONTRACTOR(GSTN-NA) 7686462.87 10.00 8455109.16 Eighty Four Lakh Fifty Five Thousand One Hundred and Nine
3.00 Manoj kumar contractor(GSTN-NA) 7686462.87 6.90 8216828.81 Eighty Two Lakh Sixteen Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: Manoj kumar contractor(8216828.81)
BOQ Summary Details Tender Title: Construction of 02 no. of 20000 Glns OHTs at Mandli Under WSS Mandli (JJM) Tender ID: 2023_PHE_210133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj kumar contractor 8216828.81 L1
2 M/S VINOD KUMAR GOVT CONTRACTOR 8455109.16 L2
3 Dheeraj Gupta 8531973.78 L3
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