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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.9 L+₹1,991.21 (1.06%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹2.1 L+₹25,859.83 (13.8%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹2.4 L+₹51,719.65 (27.7%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L4₹2.4 L+₹51,719.65 (27.7%)Accepted-Finance | L4 | Accepted-Finance Accepted |
Tender Value
₹2.4 L
EMD Value
₹4,774
Closing Date
20 Feb 2023, 6:00 pmClosed
Executive Engineer
Irrigation Division Kathua
Irrigation works
2023_IFC_204952_4
eNIT No. 26 of 02/2023
Open Tender
Civil Works - Canal
Percentage
Kathua
eNIT No. 26 of 02 / 2023
2 documents required · 2 mandatory
₹200
Yes
Executive Engineer
₹4,774
23 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
20 Feb 2023
11 Feb 2023
eProcurement System Government of Jammu And Kashmir Created By: Nanak Chand Thappa Created Date/Time: 21-Feb-2023 04:05 PM Tender Title: Improvement of crossing drainage work at RD 14975M of Main Kathua Canal under Modernization Kathua Cana MH-4701 (NABARD). Tender ID: 2023_IFC_204952_4
Tender Inviting Authority: Executive Engineer, Irrigation Division Kathua
Name of Work:Improvement of crossing drainage work at RD 14975m of of Main Kathua Canal under Modernization of Kathua Canal MH- 4701 NABARD.
Contract No: eNIT No. 26 of 02/2023 Advertised Amount Rs.238700.0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA DEVI GOVT CONTRCACTOR(GSTN-NA) 198921.741 20.000 238706.089 Two Lakh Thirty Eight Thousand Seven Hundred and Six
2.00 NAVNEET SINGH(GSTN-NA) 198921.741 20.000 238706.089 Two Lakh Thirty Eight Thousand Seven Hundred and Six
3.00 VISHAL SINGH BHADWAL GOVT CONTRACTOR(GSTN-NA) 198921.741 -4.999 188977.643 One Lakh Eighty Eight Thousand Nine Hundred and Seventy Seven
4.00 BALKAR SINGH(GSTN-NA) 198921.741 7.000 212846.263 Two Lakh Tweleve Thousand Eight Hundred and Fourty Six
5.00 VARUN RAINA(GSTN-NA) 198921.741 -6.000 186986.437 One Lakh Eighty Six Thousand Nine Hundred and Eighty Six
6.00 M/S DARSHAN KUMAR GOVT CONTRACTOR(GSTN-NA) 198921.741 25.000 248652.176 Two Lakh Fourty Eight Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: VARUN RAINA(186986.437)
BOQ Summary Details Tender Title: Improvement of crossing drainage work at RD 14975M of Main Kathua Canal under Modernization Kathua Cana MH-4701 (NABARD). Tender ID: 2023_IFC_204952_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN RAINA 186986.437 L1
2 VISHAL SINGH BHADWAL GOVT CONTRACTOR 188977.643 L2
3 BALKAR SINGH 212846.263 L3
4 NAVNEET SINGH 238706.089 L4
5 POOJA DEVI GOVT CONTRCACTOR 238706.089 L4
6 M/S DARSHAN KUMAR GOVT CONTRACTOR 248652.176 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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