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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
₹3 L
EMD Value
₹6,000
Closing Date
16 Oct 2023, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
please refer BOQ
2023_RDPR_232403_15
e-NIT No. 107 REW Rajouri of 2023 Dated 06-10-2023
Open Tender
Civil Works
Percentage
Doongi
please refer tender document
2 documents required · 2 mandatory
₹500
CD Account No 0020010200000890
₹6,000
29 Nov 2023
9 Oct 2023
16 Oct 2023
9 Oct 2023
16 Oct 2023
9 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: Shokit Ali Created Date/Time: 29-Nov-2023 01:06 PM Tender Title: CHECK DAM AT NLO SHAM LAL MOHALLA W.NO 1 Tender ID: 2023_RDPR_232403_15
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: Construction of Check Dam at NLO Sham Lal Mohalla W.No 01 Pyt.:- Doongi Brahmana Block :- Doongi Scheme :-IWMP E.Cost :- 3.00 lacs during the financial year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR(GSTN-NA) 300435.42 1.00 303439.77 Three Lakh Three Thousand Four Hundred and Thirty Nine
2.00 SHABIR HUSSAIN(GSTN-NA) 300435.42 5.00 315457.19 Three Lakh Fifteen Thousand Four Hundred and Fifty Seven
3.00 GULSHAN KUMAR(GSTN-NA) 300435.42 -6.70 280306.25 Two Lakh Eighty Thousand Three Hundred and Six
Lowest Amount Quoted BY: GULSHAN KUMAR(280306.25)
BOQ Summary Details Tender Title: CHECK DAM AT NLO SHAM LAL MOHALLA W.NO 1 Tender ID: 2023_RDPR_232403_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR 280306.25 L1
2 RAJ KUMAR CONTRACTOR 303439.77 L2
3 SHABIR HUSSAIN 315457.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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