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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹11.3 L+₹10,794.78 (0.96%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹12.4 L+₹1.2 L (10.6%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹14.0 L+₹2.8 L (25.0%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹14.6 L+₹3.3 L (29.8%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹13.0 L
EMD Value
₹25,908
Closing Date
7 Feb 2023, 6:00 pmClosed
Executive Engineer
Irrigation Division Kathua
Irrigation works
2023_IFC_204036_5
eNIT No. 22 of 02/2023
Open Tender
Civil Works - Canal
Percentage
30 days
Kathua
eNIt No. 22 of 02/2023
2 documents required · 2 mandatory
₹500
Executive Engineer
₹25,908
14 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
7 Feb 2023
2 Feb 2023
eProcurement System Government of Jammu And Kashmir Created By: Nanak Chand Thappa Created Date/Time: 09-Feb-2023 05:02 PM Tender Title: Construction of Concrete Toe wall at D-1 of Main Kathua Canal at spots from RD 9470 to onwards under Modernization of Kathua Canal MH-4701 (NABARD) Tender ID: 2023_IFC_204036_5
Tender Inviting Authority: Executive Engineer, Irrigation Division Kathua
Name of Work:Construction of Concrete Toe wall at D-1 of Main Kathua Canal at spots from RD 9470 to onwards under Modernization of Kathua Canal MH-4701 (NABARD)
Contract No: eNIT No. 22 of 02/2023 (Advertised amount - Rs.12.954 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAIMAL SINGH GOVT CONTRACTOR(GSTN-01BAVPS1625M1ZB) 1079478.318 35.000 1457295.729 Fourteen Lakh Fifty Seven Thousand Two Hundred and Ninty Five
2.00 M/S GAGAN SINGH(GSTN-NA) 1079478.318 30.000 1403321.813 Fourteen Lakh Three Thousand Three Hundred and Twenty One
3.00 VARUN SINGH(GSTN-NA) 1079478.318 15.000 1241400.066 Tweleve Lakh Fourty One Thousand Four Hundred
4.00 AMNEET PAUL SINGH(GSTN-NA) 1079478.318 4.000 1122657.451 Eleven Lakh Twenty Two Thousand Six Hundred and Fifty Seven
5.00 JASBIR SINGH(GSTN-NA) 1079478.318 5.000 1133452.234 Eleven Lakh Thirty Three Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: AMNEET PAUL SINGH(1122657.451)
BOQ Summary Details Tender Title: Construction of Concrete Toe wall at D-1 of Main Kathua Canal at spots from RD 9470 to onwards under Modernization of Kathua Canal MH-4701 (NABARD) Tender ID: 2023_IFC_204036_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMNEET PAUL SINGH 1122657.451 L1
2 JASBIR SINGH 1133452.234 L2
3 VARUN SINGH 1241400.066 L3
4 M/S GAGAN SINGH 1403321.813 L4
5 M/S JAIMAL SINGH GOVT CONTRACTOR 1457295.729 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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