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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
3 Nov 2023, 6:00 pmClosed
Er Sunil Kumar Thusoo
XEN PWD Nagrota
Construction of Steel shed at Narsingh Temple Surinsar CNO12 Under State Capex plan 2023 24
2023_PWDJK_234688_3
06 of 2023-2024 Dt 21-10-2023
Open Tender
Civil Works
Percentage
30 days
Nagrota
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Treasury Challan
₹16,000
Yes
11 Nov 2023
25 Oct 2023
4 Nov 2023
25 Oct 2023
3 Nov 2023
25 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 11-Nov-2023 03:32 PM Tender Title: Construction of Steel shed at Narsingh Temple Surinsar CNO12 Under State Capex plan 2023 24 Tender ID: 2023_PWDJK_234688_3
Tender Inviting Authority:
Name of Work : Construction of Steel shed at Narsingh Temple Surinsar. CNO12 (Under State Capex plan 2023-24). Adv Cost = Rs 8.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHIL MENGI CONTRACTOR(GSTN-01BVYPM8962P1ZF) 800323.27 -8.99 728374.21 Seven Lakh Twenty Eight Thousand Three Hundred and Seventy Four
2.00 M/S TARA CHAND GOVT.CONTRACTOR(GSTN-NA) 800323.27 -30.00 560226.29 Five Lakh Sixty Thousand Two Hundred and Twenty Six
3.00 Tapasya Arora(GSTN-NA) 800323.27 -28.82 569670.10 Five Lakh Sixty Nine Thousand Six Hundred and Seventy
4.00 SH. PAWAN DEV SINGH GOVT CONTRACTOR(GSTN-NA) 800323.27 -15.00 680274.78 Six Lakh Eighty Thousand Two Hundred and Seventy Four
5.00 FAROOQ AHMED NAIK(GSTN-NA) 800323.27 -32.11 543339.47 Five Lakh Fourty Three Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: FAROOQ AHMED NAIK(543339.47)
BOQ Summary Details Tender Title: Construction of Steel shed at Narsingh Temple Surinsar CNO12 Under State Capex plan 2023 24 Tender ID: 2023_PWDJK_234688_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAROOQ AHMED NAIK 543339.47 L1
2 M/S TARA CHAND GOVT.CONTRACTOR 560226.29 L2
3 Tapasya Arora 569670.10 L3
4 SH. PAWAN DEV SINGH GOVT CONTRACTOR 680274.78 L4
5 RAHIL MENGI CONTRACTOR 728374.21 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
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