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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹3.5 L+₹11,147.51 (3.32%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹3.5 L+₹17,869.63 (5.32%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹3.6 L+₹20,894.59 (6.23%)Accepted-Finance R O BILLAWAR TEHSIL BILLAWAR DISTRICT KATHUA | 4 | Accepted-Finance ok | |
| 5 | 5₹4.2 L+₹84,530.66 (25.2%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
14 Feb 2025, 6:00 pmClosed
DFO Kathua
Office of the Divisional Forest Officer Kathua
Construction of Main Path and Walking wase at Jugain under Nagar Van Yojna Scheme for the year 2024-25.
2025_FD_272050_1
92 of 2024-25
Open Tender
Civil Works
Percentage
30 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
DFO Kathua
₹11,200
Yes
15 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
14 Feb 2025
8 Feb 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajan Singh Created Date/Time: 15-Feb-2025 03:51 PM Tender Title: Construction of Main Path and Walking wase at Jugain under Nagar Van Yojna Scheme for the year 2024-25. Tender ID: 2025_FD_272050_1
Tender Inviting Authority: Divisonal Forest Officer, Kathua Forest Division.
Name of Work: Construction Of Main Path & Walking Wase in Nagarvan at Jugian Closure Under Nagar Van Yojana For The Year 2024-2025
Contract No: e-NIT No. 92 of 2024-25 dated: 08.02.2025 Estimate Cost:- Rs 5.60 lacs P.O.C:- 30 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LEKH RAJ GUPTA (GSTN-NA) BID ID -2331447 560176.67 -25.00 420132.51 Four Lakh Twenty Thousand One Hundred and Thirty Two
2.00 MANOHAR LAL GOVT CONTRACTOR (GSTN-NA) BID ID -2330944 560176.67 -36.90 353471.48 Three Lakh Fifty Three Thousand Four Hundred and Seventy One
3.00 ASHA SHARMA (GSTN-NA) BID ID -2331585 560176.67 -25.00 420132.51 Four Lakh Twenty Thousand One Hundred and Thirty Two
4.00 SARITA RANI (GSTN-NA) BID ID -2329797 560176.67 -38.10 346749.36 Three Lakh Fourty Six Thousand Seven Hundred and Fourty Nine
5.00 HARISH KUMAR (GSTN-NA) BID ID -2328488 560176.67 -36.36 356496.44 Three Lakh Fifty Six Thousand Four Hundred and Ninty Six
6.00 M/S KEWAL SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -2330459 560176.67 -40.09 335601.85 Three Lakh Thirty Five Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S KEWAL SINGH GOVT CONTRACTOR(335601.85)
BOQ Summary Details Tender Title: Construction of Main Path and Walking wase at Jugain under Nagar Van Yojna Scheme for the year 2024-25. Tender ID: 2025_FD_272050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KEWAL SINGH GOVT CONTRACTOR (BID ID -2330459) 335601.85 L1
2 SARITA RANI (BID ID -2329797) 346749.36 L2
3 MANOHAR LAL GOVT CONTRACTOR (BID ID -2330944) 353471.48 L3
4 HARISH KUMAR (BID ID -2328488) 356496.44 L4
5 LEKH RAJ GUPTA (BID ID -2331447) 420132.51 L5
6 ASHA SHARMA (BID ID -2331585) 420132.51 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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