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| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
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| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
12 Apr 2022, 4:00 pmClosed
EE RnB Division Handwara
EE RnB Division Handwara
Repair and Routine Maintenance of roads pertaining to Block RajwarUnder Performance based Maintenance Stage contract 2022-23.
2022_PWDJK_165925_3
ENIT No. 87 of 2021-22 RnB Division Handwara
Open Tender
Civil Works - Roads
Percentage
365 days
Rajwar Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EE RnB Division Handwara
Exempted
13 Apr 2022
3 Apr 2022
13 Apr 2022
3 Apr 2022
12 Apr 2022
3 Apr 2022
eProcurement System Government of Jammu And Kashmir Created By: Bhat Mohammad Subhan Created Date/Time: 31-May-2022 11:42 AM Tender Title: Repair and Routine Maintenance of roads pertaining to Block Rajwarl Under Performance based Tender ID: 2022_PWDJK_165925_3
Tender Inviting Authority: Executive Engineer R&B Division Handwara
Name of Work:- Repair and Routine Maintenance of roads pertaining to Block Rajwar Under Performance based Maintenance Stage contract 2022-23.
Contract No: NIT NO. 87 OF RNB/Handwara/2021-22 /E-TENDERING DATED 31/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD ALTAF BHAT(GSTN-NA) 115291.050 -25.250 86180.060 Eighty Six Thousand One Hundred and Eighty
2.00 ANAYATULLAH WANI(GSTN-NA) 115291.050 -7.900 106183.057 One Lakh Six Thousand One Hundred and Eighty Three
3.00 zahoor and brothers(GSTN-NA) 115291.050 -3.950 110737.054 One Lakh Ten Thousand Seven Hundred and Thirty Seven
4.00 ABDUL AHAD WANI(GSTN-NA) 115291.050 -5.000 109526.498 One Lakh Nine Thousand Five Hundred and Twenty Six
5.00 M/S BARKAT ALI GANAIE(GSTN-NA) 115291.050 20.000 138349.260 One Lakh Thirty Eight Thousand Three Hundred and Fourty Nine
6.00 M/S REYAZ AHMAD MALIK(GSTN-NA) 115291.050 -17.000 95691.572 Ninty Five Thousand Six Hundred and Ninty One
7.00 MOHAMMAD SHAFI BHAT(GSTN-NA) 115291.050 -25.000 86468.288 Eighty Six Thousand Four Hundred and Sixty Eight
8.00 M/s SHAFIQ AHMAD WANI(GSTN-NA) 115291.050 11.000 127973.066 One Lakh Twenty Seven Thousand Nine Hundred and Seventy Three
9.00 M/s LONE AND SONS(GSTN-NA) 115291.050 -5.000 109526.498 One Lakh Nine Thousand Five Hundred and Twenty Six
10.00 M/S FEROZ AHMAD DAR(GSTN-NA) 115291.050 -16.000 96844.482 Ninty Six Thousand Eight Hundred and Fourty Four
11.00 M/S MUNEER AHMAD LONE(GSTN-NA) 115291.050 -27.330 83782.006 Eighty Three Thousand Seven Hundred and Eighty Two
12.00 AYAZ AHMAD PANDITH(GSTN-NA) 115291.050 -9.750 104050.173 One Lakh Four Thousand Fifty
Lowest Amount Quoted BY: M/S MUNEER AHMAD LONE(83782.006)
BOQ Summary Details Tender Title: Repair and Routine Maintenance of roads pertaining to Block Rajwarl Under Performance based Tender ID: 2022_PWDJK_165925_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNEER AHMAD LONE 83782.006 L1
2 MOHD ALTAF BHAT 86180.060 L2
3 MOHAMMAD SHAFI BHAT 86468.288 L3
4 M/S REYAZ AHMAD MALIK 95691.572 L4
5 M/S FEROZ AHMAD DAR 96844.482 L5
6 AYAZ AHMAD PANDITH 104050.173 L6
7 ANAYATULLAH WANI 106183.057 L7
8 ABDUL AHAD WANI 109526.498 L8
9 M/s LONE AND SONS 109526.498 L8
10 zahoor and brothers 110737.054 L9
11 M/s SHAFIQ AHMAD WANI 127973.066 L10
12 M/S BARKAT ALI GANAIE 138349.260 L11
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