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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance SHANKERPORA DOORU | POONCH | JAMMU AND KASHMIR | 185101 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-CDR invalid |
Tender Value
₹15 L
EMD Value
₹45,000
Closing Date
10 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Irrigaiton Division Anantnag
Irrigation Division Anantnag
Construction of lining wall alongwith bed treatment on Peer ladi branch of Bragam ladi at Dooru from RD 2350 m to 2850 m at spots.
2024_IFC_263055_2
E-NIT No. 13 of 2024-25
Open Tender
Civil Works
Percentage
28 days
ID Anantnag
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Executive Engineer Irrigaiton Division Anantnag
₹45,000
11 Nov 2024
2 Nov 2024
11 Nov 2024
2 Nov 2024
10 Nov 2024
2 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: ALTAF GILLANI Created Date/Time: 13-Nov-2024 10:55 AM Tender Title: Construction of lining wall alongwith bed treatment on Peer ladi branch of Bragam ladi at Dooru from RD 2350 m to 2850 m at spots. Tender ID: 2024_IFC_263055_2
Tender Inviting Authority: EXECUTIVE ENGINEER IRRIGATION DIVISION ANANTNAG
Name of Work: Construction of lining wall alongwith bed treatment on Peer ladi branch of Bragam ladi at Dooru from RD 2350 m to 2850 m at spots. Amount of Work:- Rs. 15.00 Lacs
Contract No: eNIT NO. 13 OF 2024-25 Sl. No 02 ISSUED UNDER NO. ___________________DATED ___________
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AADIL MANZOOR LONE (GSTN-NA) BID ID -2222065 1500348.264 -15.000 1275296.024 Tweleve Lakh Seventy Five Thousand Two Hundred and Ninty Six
2.00 M/s Mukhtar Ahmad Beg (GSTN-NA) BID ID -2222245 1500348.264 -15.000 1275296.024 Tweleve Lakh Seventy Five Thousand Two Hundred and Ninty Six
3.00 MOHD IQBAL PARRAY (GSTN-NA) BID ID -2221533 1500348.264 -18.780 1218582.860 Tweleve Lakh Eighteen Thousand Five Hundred and Eighty Two
4.00 MUZAFAR AHMAD DEVA (GSTN-NA) BID ID -2224122 1500348.264 -28.100 1078750.402 Ten Lakh Seventy Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MUZAFAR AHMAD DEVA(1078750.402)
BOQ Summary Details Tender Title: Construction of lining wall alongwith bed treatment on Peer ladi branch of Bragam ladi at Dooru from RD 2350 m to 2850 m at spots. Tender ID: 2024_IFC_263055_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUZAFAR AHMAD DEVA (BID ID -2224122) 1078750.402 L1
2 MOHD IQBAL PARRAY (BID ID -2221533) 1218582.860 L2
3 AADIL MANZOOR LONE (BID ID -2222065) 1275296.024 L3
4 M/s Mukhtar Ahmad Beg (BID ID -2222245) 1275296.024 L3
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