Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -18.11% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.5 L (1.33%)Admitted-Finance | -17.02% | ₹1.1 Cr+₹1.5 L (1.33%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹2.4 L (2.17%)Admitted-Finance | -16.33% | ₹1.1 Cr+₹2.4 L (2.17%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹11.8 L (10.8%)Admitted-Finance | -9.23% | ₹1.2 Cr+₹11.8 L (10.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹12.0 L (11.0%)Admitted-Finance | -9.10% | ₹1.2 Cr+₹12.0 L (11.0%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
13 Feb 2023, 12:00 pmClosed
DGM JKPCC LTD ANANTNAG UNIT
DGM JKPCC LTD ANANTNAG UNIT
Balance Work of ADDC Residence at Lirow Kulgam
2023_PWDJK_203311_1
14/DGM/ANANTNAG-KULGAM of 2022-23
Open Tender
Civil Works
Percentage
180 days
KULGAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
FC JKPCC LTD A/c
₹2.7 L
20 Feb 2023
24 Jan 2023
13 Feb 2023
24 Jan 2023
13 Feb 2023
24 Jan 2023
eProcurement System Government of Jammu And Kashmir Created By: Ghulam Hussain Dar Created Date/Time: 20-Feb-2023 03:38 PM Tender Title: Balance Work of ADDC Residence Tender ID: 2023_PWDJK_203311_1
Tender Inviting Authority: Managing Director JKPCC Ltd
Name of Work: Balance Work of ADDC Residence at Lirow Kulgam. Estimated Cost Rs. 134.12 Lacs
Contract No: 14/e-tendering/DGM/ANANTNAG-KULGAM of 2022-23 dated: 21-01-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAROOQ AHMAD RATHER(GSTN-01AJWPR5037R1ZD) 13327644.030 -16.330 11151239.760 One Crore Eleven Lakh Fifty One Thousand Two Hundred and Thirty Nine
2.00 M/S KHURSHEED AHMAD GANIE(GSTN-01AJCPG5661L1ZE) 13327644.030 -0.000 13327644.030 One Crore Thirty Three Lakh Twenty Seven Thousand Six Hundred and Fourty Four
3.00 M/S ABDUL RASHID DAR(GSTN-NA) 13327644.030 -18.110 10914007.700 One Crore Nine Lakh Fourteen Thousand Seven
4.00 GULAM RASOOL DAR(GSTN-NA) 13327644.030 -9.230 12097502.490 One Crore Twenty Lakh Ninty Seven Thousand Five Hundred and Two
5.00 M/S EMAAN INFRACTECH(GSTN-NA) 13327644.030 -9.100 12114828.420 One Crore Twenty One Lakh Fourteen Thousand Eight Hundred and Twenty Eight
6.00 MOHAMMAD AYOUB NAIK(GSTN-NA) 13327644.030 -17.020 11059279.020 One Crore Ten Lakh Fifty Nine Thousand Two Hundred and Seventy Nine
7.00 SHABEER AHMAD KHANDAY(GSTN-NA) 13327644.030 -4.500 12727900.050 One Crore Twenty Seven Lakh Twenty Seven Thousand Nine Hundred
8.00 Sheraz Ahmad Bhat(GSTN-NA) 13327644.030 -0.750 13227686.700 One Crore Thirty Two Lakh Twenty Seven Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ABDUL RASHID DAR(10914007.700)
BOQ Summary Details Tender Title: Balance Work of ADDC Residence Tender ID: 2023_PWDJK_203311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABDUL RASHID DAR 10914007.700 L1
2 MOHAMMAD AYOUB NAIK 11059279.020 L2
3 FAROOQ AHMAD RATHER 11151239.760 L3
4 GULAM RASOOL DAR 12097502.490 L4
5 M/S EMAAN INFRACTECH 12114828.420 L5
6 SHABEER AHMAD KHANDAY 12727900.050 L6
7 Sheraz Ahmad Bhat 13227686.700 L7
8 M/S KHURSHEED AHMAD GANIE 13327644.030 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.09 MB
BOQ_543572.xls
BOQ • 0.36 MB
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 .