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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -17.13% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹3.3 L (2.59%)Admitted-Finance | -14.99% | ₹1.3 Cr+₹3.3 L (2.59%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹6.1 L (4.73%)Admitted-Finance | -13.21% | ₹1.4 Cr+₹6.1 L (4.73%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹15.5 L (12.0%)Admitted-Finance | -7.21% | ₹1.4 Cr+₹15.5 L (12.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹39.3 L (30.5%)Admitted-Finance | +8.10% | ₹1.7 Cr+₹39.3 L (30.5%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
19 Jan 2024, 1:00 pmClosed
Ex. Engineer
Jal Shakti
----testing of submain
2024_PHE_242875_3
68
Open Tender
Dismantling and Demolition
Percentage
Kanayakumhari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Xen
₹3.1 L
Yes
17 May 2024
13 Jan 2024
20 Jan 2024
13 Jan 2024
19 Jan 2024
13 Jan 2024
13 Jan 2024 - 16 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Dherminder Singh Sambyal Created Date/Time: 17-May-2024 12:42 PM Tender Title: ----testing of submain Tender ID: 2024_PHE_242875_3
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Division Doda
Name of Work: Construction of 01 No. Inlet Tank, 02 Nos. Ground Service Reservoir 10000 Gallon Capacity, 01 No. Ground Service Reservoir 5000 Gallon Capacity, Testing and Commissioning of Slow Sand Filtration Plant 01 No. 1000GPH Capacity, 03 Nos. Valve pit Chamber & Laying Fitting of GI/HDPE Pipes in Gravity main, Sub main and Distribution Systems Left Out Mohras of Water Supply Scheme Saroundha-A under Jal Jeevan Mission (JKSSR 2020)
Contract No: e_NIT No. JSD(PHE)D/DB/JJM/68 of 01/2024 Dated: 10.01.2024 (Advertised Amount ₹ 155.72Lacs)
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 RIAZ AHMED (GSTN-01AYRPA1841L1ZL) BID ID -1977995 15572356.02 -17.13 12904235.25 One Crore Twenty Nine Lakh Four Thousand Two Hundred and Thirty Five
2.00 Abdul Gani and Sons(GSTN-NA)--1977816 15572356.02 -14.99 13238059.85 One Crore Thirty Two Lakh Thirty Eight Thousand Fifty Nine
3.00 ROXY SHARMA(GSTN-NA)--1976066 15572356.02 -13.21 13515247.79 One Crore Thirty Five Lakh Fifteen Thousand Two Hundred and Fourty Seven
4.00 Khan contractor(GSTN-NA)--1978010 15572356.02 8.10 16833716.85 One Crore Sixty Eight Lakh Thirty Three Thousand Seven Hundred and Sixteen
5.00 Farooq Ahmed(GSTN-NA)--1977966 15572356.02 -7.21 14449589.15 One Crore Fourty Four Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S RIAZ AHMED(12904235.25)
BOQ Summary Details Tender Title: ----testing of submain Tender ID: 2024_PHE_242875_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIAZ AHMED 12904235.25 L1
2 Abdul Gani and Sons 13238059.85 L2
3 ROXY SHARMA 13515247.79 L3
4 Farooq Ahmed 14449589.15 L4
5 Khan contractor 16833716.85 L5
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