Loading…
Loading…
| # | 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
₹7.8 L
EMD Value
₹15,600
Closing Date
16 Aug 2023, 1:00 pmClosed
Office of the Xen Jal Shakti (PHE) Div. Rajouri
Office of the Xen Jal Shakti (PHE) Div. Rajouri
Execution of Urgent approved works under major heads District CAPEX mainly comprising of Improvement Repair and renovation of 10000 Glns GSR at Jagalanoo, 10000 Glns GSR at Phalni,10000 Glns GSR at kandi Upper ,2 No.10000 Glns GSR at Koteranka,under
2023_PHE_225724_1
e-NIT No. 14 of 2023-24 dated 09-08-2023
Open Tender
Civil Works
Percentage
45 days
RAJOURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Office of the Xen Jal Shakti (PHE) Div. Rajouri
₹15,600
18 Aug 2023
9 Aug 2023
17 Aug 2023
9 Aug 2023
16 Aug 2023
9 Aug 2023
eProcurement System Government of Jammu And Kashmir Created By: Zulfkar Ali Created Date/Time: 18-Aug-2023 01:09 PM Tender Title: Execution of Urgent approved works under major heads District CAPEX mainly comprising of Improvement Repair and renovation of 10000 Glns GSR at Jagalanoo, 10000 Glns GSR at Phalni,10000 Glns GSR at kandi Upper ,2 No.10000 Glns GSR at Koteranka,under Tender ID: 2023_PHE_225724_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHE DIVISION RAJOURI
Name of Work: Execution of Urgent approved works under major heads District CAPEX mainly comprising of Improvement Repair and renovation of 10000 Glns GSR at Jagalanoo, 10000 Glns GSR at Phalni,10000 Glns GSR at kandi Upper ,2 No.10000 Glns GSR at Koteranka,under the jurisdiction of Jal Shakti (PHE) Sub-division Koteranka Rajouri.
Contract No: e-NIT No. 14 of 2022-23 Dated:-09-08-2023 Rs.7.80 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAZWAN ISHAQ(GSTN-NA) 780000.00 -5.00 741000.00 Seven Lakh Fourty One Thousand
2.00 BAGH HUSSAIN(GSTN-NA) 780000.00 -16.11 654342.00 Six Lakh Fifty Four Thousand Three Hundred and Fourty Two
3.00 MOHD NASIR(GSTN-NA) 780000.00 -25.00 585000.00 Five Lakh Eighty Five Thousand
4.00 MOHD RASHID(GSTN-NA) 780000.00 -16.20 653640.00 Six Lakh Fifty Three Thousand Six Hundred and Fourty
5.00 MUBARAK SHAH(GSTN-NA) 780000.00 -16.10 654420.00 Six Lakh Fifty Four Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: MOHD NASIR(585000.00)
BOQ Summary Details Tender Title: Execution of Urgent approved works under major heads District CAPEX mainly comprising of Improvement Repair and renovation of 10000 Glns GSR at Jagalanoo, 10000 Glns GSR at Phalni,10000 Glns GSR at kandi Upper ,2 No.10000 Glns GSR at Koteranka,under Tender ID: 2023_PHE_225724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD NASIR 585000.00 L1
2 MOHD RASHID 653640.00 L2
3 BAGH HUSSAIN 654342.00 L3
4 MUBARAK SHAH 654420.00 L4
5 RAZWAN ISHAQ 741000.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .