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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 Aug 2022, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Constt of Tile work main Road to Kuldeep mohalla
2022_RDPR_179621_69
e-NIT No. 29 REW RAJOURI of 2022 Dated 19-07-2022
Open Tender
Civil Works
Percentage
30 days
Rajouri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CD Account No 0020010200000890
₹6,000
7 Sept 2022
21 Jul 2022
11 Aug 2022
21 Jul 2022
10 Aug 2022
21 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: GURSHARAN SINGH Created Date/Time: 07-Sep-2022 05:18 PM Tender Title: Constt of Tile work main Road to Kuldeep mohalla Tender ID: 2022_RDPR_179621_69
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: CONSTRUCTION OF TILE WORK MAIN ROAD TO KULDEEP MOHALLA Pyt BHAJNOWA Block NOWSHERA SNO 1636 PRI under CAPEX year 2022-23 E.Cost 3.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHA DEVI CONTRACTOR(GSTN-NA) 300472.43 -.01 300442.38 Three Lakh Four Hundred and Fourty Two
2.00 M/S JOGINDER KUMAR CONTRACTOR(GSTN-NA) 300472.43 .01 300502.48 Three Lakh Five Hundred and Two
3.00 SURAJ PARKASH CONTRACTOR(GSTN-NA) 300472.43 -.20 299871.49 Two Lakh Ninty Nine Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: SURAJ PARKASH CONTRACTOR(299871.49)
BOQ Summary Details Tender Title: Constt of Tile work main Road to Kuldeep mohalla Tender ID: 2022_RDPR_179621_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ PARKASH CONTRACTOR 299871.49 L1
2 M/S ASHA DEVI CONTRACTOR 300442.38 L2
3 M/S JOGINDER KUMAR CONTRACTOR 300502.48 L3
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