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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -9.11% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹20.8 L (9.90%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | -0.11% | ₹2.3 Cr+₹20.8 L (9.90%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹32.6 L (15.5%)Admitted-Finance | +5.00% | ₹2.4 Cr+₹32.6 L (15.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹44.1 L (21.0%)Admitted-Finance | +10.00% | ₹2.5 Cr+₹44.1 L (21.0%) | L4 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
20 Mar 2024, 4:00 pmClosed
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
WSS Krawa
2024_IFC_246971_2
e-NIT No 60 of 2023-24
Open Tender
Civil Works
Percentage
90 days
Ramban
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
₹4.6 L
Yes
8 May 2024
13 Mar 2024
21 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Ghai Created Date/Time: 08-May-2024 02:01 PM Tender Title: WSS Krawa Tender ID: 2024_IFC_246971_2
Tender Inviting Authority: Executive Engineer Hydraulic Division Ramban
Name of Work: Construction of GSRs : 15000Glns (One Number), 10000Glns (One Number) , 5000Glns (One Number), Collection Tank ( Four Number), Filteration Gallery (Four Number) ,for Providing and laying of Gravity Main and Distribution Main for Water Supply Scheme Krawa under UT & District Capex Budget .
Contract No: of 2023-24 Advertised amount Approx Rs. 230.69 lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vipan Kumar (GSTN-01AXNPK8699P2ZE) BID ID -2011882 23069277.11 -.11 23043900.91 Two Crore Thirty Lakh Fourty Three Thousand Nine Hundred
2.00 GULAM RASOOL WANI(GSTN-NA)--2011583 23069277.11 -9.11 20967665.97 Two Crore Nine Lakh Sixty Seven Thousand Six Hundred and Sixty Five
3.00 M/s Ahadullah Mir Constructions pvt. ltd.(GSTN-NA)--2010852 23069277.11 5.00 24222740.97 Two Crore Fourty Two Lakh Twenty Two Thousand Seven Hundred and Fourty
4.00 MOHAMMAD MUSTAFA SOHIL(GSTN-NA)--2012049 23069277.11 10.00 25376204.82 Two Crore Fifty Three Lakh Seventy Six Thousand Two Hundred and Four
Lowest Amount Quoted BY: GULAM RASOOL WANI(20967665.97)
BOQ Summary Details Tender Title: WSS Krawa Tender ID: 2024_IFC_246971_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULAM RASOOL WANI 20967665.97 L1
2 Vipan Kumar 23043900.91 L2
3 M/s Ahadullah Mir Constructions pvt. ltd. 24222740.97 L3
4 MOHAMMAD MUSTAFA SOHIL 25376204.82 L4
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