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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,720
Closing Date
16 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xenrew
xenrew
L/D from MS to L/o Sindu, Jitu, and others and Repair/Renocation of L/D from shop of Manohar Singh to H/o Dev Raj 7 others ii) L/D from h/o Sajjan Kumar to Kulbushan and Others iii) L/D from h/o Jadgish Raj to h/o Ranjeet Kumar iv) L/D from link road
2024_RDPR_256050_11
e-NIT No.29/REW/K of 2024-25 Dated 09/08/2024
Open Tender
Civil Works
Percentage
30 days
Nagri
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹13,720
Yes
14 Oct 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 14-Oct-2024 03:33 PM Tender Title: L/D from MS to L/o Sindu, Jitu, and others and Repair/Renocation of L/D from shop of Manohar Singh to H/o Dev Raj 7 others ii) L/D from h/o Sajjan Kumar to Kulbushan and Others iii) L/D from h/o Jadgish Raj to h/o Ranjeet Kumar iv) L/D from link road Tender ID: 2024_RDPR_256050_11
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:- L/D from MS to Sindhu ,Jitu & others and Repair renovation of L/D from Shop of Manohar Singh to H/o Dev Raj Wno-7 others ii) L/D from h/o sajjan kumar to kulbushan & others iii) L/D from h/o Jagdish Raj to H/o Ranjeet kumar iv) L/D from H/o Bhajan Lal ,Jagdish & others at Panchayat Goond , Block Nagri under District Capex Budget (PRI) Plan 2024-25
Contract No: (Tender amount = Rs 6.86 lacs, Time for compeltion = 30 Days)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADIQ(GSTN-NA)--2097373 686659.87 -39.20 417489.20 Four Lakh Seventeen Thousand Four Hundred and Eighty Nine
2.00 THURU RAM(GSTN-NA)--2097374 686659.87 -38.15 424699.13 Four Lakh Twenty Four Thousand Six Hundred and Ninty Nine
3.00 VARUN RAINA(GSTN-NA)--2095611 686659.87 -37.00 432595.72 Four Lakh Thirty Two Thousand Five Hundred and Ninty Five
4.00 M/S GANESH SINGH(GSTN-NA)--2097557 686659.87 -25.00 514994.90 Five Lakh Fourteen Thousand Nine Hundred and Ninty Four
5.00 Arun Dev SINGH(GSTN-NA)--2097036 686659.87 -39.99 412064.59 Four Lakh Tweleve Thousand Sixty Four
Lowest Amount Quoted BY: Arun Dev SINGH(412064.59)
BOQ Summary Details Tender Title: L/D from MS to L/o Sindu, Jitu, and others and Repair/Renocation of L/D from shop of Manohar Singh to H/o Dev Raj 7 others ii) L/D from h/o Sajjan Kumar to Kulbushan and Others iii) L/D from h/o Jadgish Raj to h/o Ranjeet Kumar iv) L/D from link road Tender ID: 2024_RDPR_256050_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun Dev SINGH 412064.59 L1
2 SADIQ 417489.20 L2
3 THURU RAM 424699.13 L3
4 VARUN RAINA 432595.72 L4
5 M/S GANESH SINGH 514994.90 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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