Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | +0.50% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹18.8 L (5.02%)Admitted-Finance | +5.55% | ₹3.9 Cr+₹18.8 L (5.02%) | L2 | Admitted-Finance |
Tender Value
₹3.7 Cr
EMD Value
₹9.2 L
Closing Date
29 Jan 2022, 4:00 pmClosed
Execuitve Engineer
PWD(RnB) Division Rajouri
Construction of Office Cum Shopping Complex at MC Rajouri Under Head Capex Budget Local Body Institution FC grant 150 Self finance 3rd call
2022_PWDJK_157620_1
NIT No 145 of 2021-22 Dated 19-01-2022
Open Tender
Civil Works
Percentage
450 days
Rajouri
Plz refer NIT
3 documents required · 3 mandatory
₹6,000
Execuitve Engineer
₹9.2 L
15 Feb 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
29 Jan 2022
20 Jan 2022
eProcurement System Government of Jammu And Kashmir Created By: Mohd Ashraf Malik Created Date/Time: 15-Feb-2022 09:41 AM Tender Title: Construction of Office Cum Shopping Complex at MC Rajouri Under Head Capex Budget Local Body Institution FC grant 150 Self finance 3rd call Tender ID: 2022_PWDJK_157620_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(R&B) DIVISION RAJOURI
Name of Work: Construction of Offfice Cum Shopping Complex at MC Rajouri (Under Head Capex Budget Local Body Institution FC -grant 150+ Self finance)
Contract No: NIT No 145 of 2021-22 Dated:- 19-01-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARAT PURI CONTRACTORS(GSTN-01AADFS5143D1ZT) 37222783.40 5.55 39288647.88 Three Crore Ninty Two Lakh Eighty Eight Thousand Six Hundred and Fourty Seven
2.00 M/S QAZI MUSHTAQ SON(GSTN-NA) 37222783.40 .50 37408897.32 Three Crore Seventy Four Lakh Eight Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S QAZI MUSHTAQ SON(37408897.32)
BOQ Summary Details Tender Title: Construction of Office Cum Shopping Complex at MC Rajouri Under Head Capex Budget Local Body Institution FC grant 150 Self finance 3rd call Tender ID: 2022_PWDJK_157620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S QAZI MUSHTAQ SON 37408897.32 L1
2 SHARAT PURI CONTRACTORS 39288647.88 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.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 • 0.04 MB
Tendernotice_1.pdf
PDF • 2.69 MB
BOQ_354622.xls
BOQ • 0.34 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 .