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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SMVDU | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,280
Closing Date
11 Mar 2024, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
BOQ
2024_PWDJK_246018_3
e-NIT No. 198 of 2023-24 dated 28.02.2024
Open Tender
Civil Works
Percentage
45 days
Udhampur
NIT
2 documents required · 2 mandatory
₹600
XEN PWD Udhampur
₹15,280
13 Mar 2024
29 Feb 2024
12 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Sarwar Mehmood Created Date/Time: 13-Mar-2024 11:34 AM Tender Title: Construction of Boys Toilet at HSS Krimachi Block Udhampur Distt Udhampur Under Samagra PAB 23-24 Tender ID: 2024_PWDJK_246018_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: CONSTRUCTION OF BOYS TOILET AT HSS KRIMACHI BLOCK UDHAMPUR DISTT UDHAMPUR UNDER SAMAGRA PAB 23-24
Contract No: Tender cost=Rs. 7.64 Lacs, Time of Completion= 45 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD YAQUIB(GSTN-NA)--2006678 763884.95 -26.10 564510.98 Five Lakh Sixty Four Thousand Five Hundred and Ten
2.00 SHRI RAJ SHARMA(GSTN-NA)--2005998 763884.95 -21.21 601864.95 Six Lakh One Thousand Eight Hundred and Sixty Four
3.00 M/s RAKESH SINGH(GSTN-NA)--2005688 763884.95 -18.00 626385.66 Six Lakh Twenty Six Thousand Three Hundred and Eighty Five
4.00 Vidhya Ram, Govt. Contractor(GSTN-NA)--2006985 763884.95 -23.00 588191.41 Five Lakh Eighty Eight Thousand One Hundred and Ninty One
5.00 ABDUL REHMAN(GSTN-NA)--2007088 763884.95 -21.00 603469.11 Six Lakh Three Thousand Four Hundred and Sixty Nine
6.00 CHAMAN LAL SHARMA(GSTN-NA)--2006937 763884.95 -27.00 557636.01 Five Lakh Fifty Seven Thousand Six Hundred and Thirty Six
7.00 SHAWANI DEVI(GSTN-NA)--2006604 763884.95 -26.99 557712.40 Five Lakh Fifty Seven Thousand Seven Hundred and Tweleve
8.00 SHAMEEM AHMED(GSTN-NA)--2007016 763884.95 -15.00 649302.21 Six Lakh Fourty Nine Thousand Three Hundred and Two
9.00 M/s HOSHNAK SINGH(GSTN-NA)--2007103 763884.95 -30.00 534719.47 Five Lakh Thirty Four Thousand Seven Hundred and Ninteen
10.00 SHIVAM SHARMA(GSTN-NA)--2007109 763884.95 -15.00 649302.21 Six Lakh Fourty Nine Thousand Three Hundred and Two
11.00 SANDEEP SINGH(GSTN-NA)--2007060 763884.95 -15.00 649302.21 Six Lakh Fourty Nine Thousand Three Hundred and Two
12.00 M/s VIKRANT KUMAR GOVT CONTRACTOR(GSTN-NA)--2007050 763884.95 -15.00 649302.21 Six Lakh Fourty Nine Thousand Three Hundred and Two
13.00 SHAM LAL(GSTN-NA)--2006721 763884.95 -20.00 611107.96 Six Lakh Eleven Thousand One Hundred and Seven
14.00 Manoj Kumar Sharma(GSTN-NA)--2006525 763884.95 -20.00 611107.96 Six Lakh Eleven Thousand One Hundred and Seven
15.00 RAZIA BEGUM(GSTN-NA)--2006942 763884.95 -17.83 627684.26 Six Lakh Twenty Seven Thousand Six Hundred and Eighty Four
16.00 RAJ KUMAR(GSTN-NA)--2007125 763884.95 -37.10 480483.63 Four Lakh Eighty Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: RAJ KUMAR(480483.63)
BOQ Summary Details Tender Title: Construction of Boys Toilet at HSS Krimachi Block Udhampur Distt Udhampur Under Samagra PAB 23-24 Tender ID: 2024_PWDJK_246018_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR 480483.63 L1
2 M/s HOSHNAK SINGH 534719.47 L2
3 CHAMAN LAL SHARMA 557636.01 L3
4 SHAWANI DEVI 557712.40 L4
5 MOHD YAQUIB 564510.98 L5
6 Vidhya Ram, Govt. Contractor 588191.41 L6
7 SHRI RAJ SHARMA 601864.95 L7
8 ABDUL REHMAN 603469.11 L8
9 SHAM LAL 611107.96 L9
10 Manoj Kumar Sharma 611107.96 L9
11 M/s RAKESH SINGH 626385.66 L10
12 RAZIA BEGUM 627684.26 L11
13 M/s VIKRANT KUMAR GOVT CONTRACTOR 649302.21 L12
14 SANDEEP SINGH 649302.21 L12
15 SHIVAM SHARMA 649302.21 L12
16 SHAMEEM AHMED 649302.21 L12
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