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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
4 Jul 2022, 4:00 pmClosed
Executive Engineer
Executive Engineer PWD RNB Spl Sub Div Doda
As per NIT/SBD
2022_PWDJK_176127_2
eNiT 04/MCD of 2022-23
Open Tender
Civil Works
Percentage
30 days
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
Treasury Challan under MH 0059
₹4,100
Yes
27 Jul 2022
25 Jun 2022
5 Jul 2022
25 Jun 2022
4 Jul 2022
25 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: MOHD RAFIQ Created Date/Time: 27-Jul-2022 02:25 PM Tender Title: Repair of Kitchen at Community Hall Doda. (under Own Resources) Tender ID: 2022_PWDJK_176127_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Special Sub-Division Doda.
Name of Work: Repair of Kitchen at Community Hall Doda. (under Own Resources)
Contract No: Advertised Cost = Rs. 2.05 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mumtaza begum(GSTN-NA) 204488.360 -15.000 173815.106 One Lakh Seventy Three Thousand Eight Hundred and Fifteen
2.00 SAQIB AHMED(GSTN-NA) 204488.360 -26.000 151321.386 One Lakh Fifty One Thousand Three Hundred and Twenty One
3.00 ABDUL HAMID MALIK(GSTN-NA) 204488.360 -17.000 169725.339 One Lakh Sixty Nine Thousand Seven Hundred and Twenty Five
4.00 Mohd Iqbal Batt(GSTN-NA) 204488.360 -16.870 169991.174 One Lakh Sixty Nine Thousand Nine Hundred and Ninty One
5.00 KHALID HUSSAIN(GSTN-NA) 204488.360 -12.020 179908.859 One Lakh Seventy Nine Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: SAQIB AHMED(151321.386)
BOQ Summary Details Tender Title: Repair of Kitchen at Community Hall Doda. (under Own Resources) Tender ID: 2022_PWDJK_176127_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAQIB AHMED 151321.386 L1
2 ABDUL HAMID MALIK 169725.339 L2
3 Mohd Iqbal Batt 169991.174 L3
4 mumtaza begum 173815.106 L4
5 KHALID HUSSAIN 179908.859 L5
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