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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL PANOH PO CHOURI TEHSIL SUJANPUR DISTT HAMIRPUR H P | HAMIRPUR | HIMACHAL PRADESH | 174304 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,700
Closing Date
29 Aug 2024, 6:00 pmClosed
Er Vijay Kumar
EXECUTIVE ENGINEER PWD(RnB) DIVISION SAMBA
Please refer to BOQ
2024_PWDJK_257717_3
21 of 2024-25 dated 16-08-2024
Open Tender
Civil Works
Percentage
90 days
Samba
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
EXECUTIVE ENGINEER PWD(RnB) DIVISION SAMBA
₹13,700
EXECUTIVE ENGINEER PWD(RnB) DIVISION SAMBA
12 Oct 2024
17 Aug 2024
30 Aug 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
21 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: VIJAY KUMAR Created Date/Time: 11-Oct-2024 06:59 PM Tender Title: Construction of Boundary Wall ( 70 mtrs.) at Govt. Girls HS Ghagwal Tender ID: 2024_PWDJK_257717_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION SAMBA
Name of Work: Construction of Boundary Wall ( 70 mtrs.) at Govt. Girls HS Ghagwal.
Contract No: 21 of 2024-25 Dated: 16-08-2024 ( Cost = Rs 6.85 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 ASHWANI KUMAR GOVT CONTRACTOR (GSTN-01BZLPK3010K1ZR) BID ID -2138881 685003.09 -40.33 408741.34 Four Lakh Eight Thousand Seven Hundred and Fourty One
2.00 M/S SURESH KUMAR (GSTN-01EQPPK1331F1Z9) BID ID -2139094 685003.09 -39.77 412577.36 Four Lakh Tweleve Thousand Five Hundred and Seventy Seven
3.00 M/S GOURAV SHARMA(GSTN-NA)--2139150 685003.09 -36.10 437716.97 Four Lakh Thirty Seven Thousand Seven Hundred and Sixteen
4.00 M/S ARUN SHARMA CONTRACTOR(GSTN-NA)--2138427 685003.09 -27.80 494572.23 Four Lakh Ninty Four Thousand Five Hundred and Seventy Two
5.00 Nidh Pati(GSTN-NA)--2138753 685003.09 -41.70 399356.80 Three Lakh Ninty Nine Thousand Three Hundred and Fifty Six
6.00 SUMIT SINGH(GSTN-NA)--2138949 685003.09 -22.05 533959.91 Five Lakh Thirty Three Thousand Nine Hundred and Fifty Nine
7.00 M/S RAMAN KUMAR CONTRACTOR(GSTN-NA)--2138379 685003.09 -37.51 428058.43 Four Lakh Twenty Eight Thousand Fifty Eight
8.00 HAMIT ULLAH(GSTN-NA)--2117734 685003.09 -35.70 440456.99 Four Lakh Fourty Thousand Four Hundred and Fifty Six
9.00 M/S HEEMANSHU SHARMA(GSTN-NA)--2139238 685003.09 -30.00 479502.16 Four Lakh Seventy Nine Thousand Five Hundred and Two
10.00 SH. RASHAD JAMWAL , GOVT CONTRACTOR(GSTN-NA)--2138819 685003.09 -35.50 441826.99 Four Lakh Fourty One Thousand Eight Hundred and Twenty Six
11.00 RAHUL SAMOTRA GOVT CONTRACTOR(GSTN-NA)--2137159 685003.09 -36.41 435593.46 Four Lakh Thirty Five Thousand Five Hundred and Ninty Three
12.00 M/S NARESH SARDALIA(GSTN-NA)--2138817 685003.09 -31.43 469706.62 Four Lakh Sixty Nine Thousand Seven Hundred and Six
13.00 JUGRAJ SINGH(GSTN-NA)--2134985 685003.09 -14.99 582321.13 Five Lakh Eighty Two Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: Nidh Pati(399356.80)
BOQ Summary Details Tender Title: Construction of Boundary Wall ( 70 mtrs.) at Govt. Girls HS Ghagwal Tender ID: 2024_PWDJK_257717_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nidh Pati 399356.80 L1
2 M/S ASHWANI KUMAR GOVT CONTRACTOR 408741.34 L2
3 M/S SURESH KUMAR 412577.36 L3
4 M/S RAMAN KUMAR CONTRACTOR 428058.43 L4
5 RAHUL SAMOTRA GOVT CONTRACTOR 435593.46 L5
6 M/S GOURAV SHARMA 437716.97 L6
7 HAMIT ULLAH 440456.99 L7
8 SH. RASHAD JAMWAL , GOVT CONTRACTOR 441826.99 L8
9 M/S NARESH SARDALIA 469706.62 L9
10 M/S HEEMANSHU SHARMA 479502.16 L10
11 M/S ARUN SHARMA CONTRACTOR 494572.23 L11
12 SUMIT SINGH 533959.91 L12
13 JUGRAJ SINGH 582321.13 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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