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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹85.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹88.5 L+₹2.8 L (3.32%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹89.5 L+₹3.9 L (4.57%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹17.5 L (20.4%)Admitted-Finance R O DURANG TEHSIL BILLAWAR DISTT KATHUA J K | L4 | Admitted-Finance | ||
| 5 | L5₹1.2 Cr+₹29.6 L (34.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
21 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD R and B Division Hiranagar
Executive Engineer PWD R and B Division Hiranagar
BOQ
2024_PWDJK_259293_1
e-NITNo. 24 of 2024-25/1950-60/ PWD/HGR Dtd-11.10.2024
Open Tender
Civil Works - Roads
Percentage
180 days
HIRANAGAR
NIT
7 documents required · 7 mandatory
₹3,000
Executive Engineer PWD R and B Division Hiranagar
₹2.9 L
25 Oct 2024
11 Oct 2024
22 Oct 2024
11 Oct 2024
21 Oct 2024
11 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: MONA BHAT Created Date/Time: 25-Oct-2024 01:08 PM Tender Title: Construction of road from Kaladabbar to Derli, Consturction of road from Mohalla Preatha to Panyari via Mohalla Darmail ward No. 4 Village Kandharnoo.(Under UT Capex Budget 2024-25) Tender ID: 2024_PWDJK_259293_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION HIRANAGAR.
Name of Work:Construction of road from Kaladabbar to Derli, Construction of road from Mohalla Preatha to Panyari via Mohalla Darmail ward No. 4, village Kandharnoo.
Contract No: Adv. Amount = Rs.145.00 lacs, Period of completion = 06 months NIT-24 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITAM SINGH GOVT CONTRACTOR(GSTN-NA)--2168431 14500251.43 -28.91 10308228.44 One Crore Three Lakh Eight Thousand Two Hundred and Twenty Eight
2.00 RAJESH SINGH(GSTN-NA)--2168330 14500251.43 -38.25 8953904.99 Eighty Nine Lakh Fifty Three Thousand Nine Hundred and Four
3.00 GHANDHARV SINGH(GSTN-NA)--2169122 14500251.43 -20.51 11526249.52 One Crore Fifteen Lakh Twenty Six Thousand Two Hundred and Fourty Nine
4.00 SUNIL KUMAR KHAJURIA(GSTN-NA)--2167750 14500251.43 -38.99 8846603.14 Eighty Eight Lakh Fourty Six Thousand Six Hundred and Three
5.00 Keshav Sudan Contractors(GSTN-NA)--2169150 14500251.43 -40.95 8562398.22 Eighty Five Lakh Sixty Two Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: Keshav Sudan Contractors(8562398.22)
BOQ Summary Details Tender Title: Construction of road from Kaladabbar to Derli, Consturction of road from Mohalla Preatha to Panyari via Mohalla Darmail ward No. 4 Village Kandharnoo.(Under UT Capex Budget 2024-25) Tender ID: 2024_PWDJK_259293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Keshav Sudan Contractors 8562398.22 L1
2 SUNIL KUMAR KHAJURIA 8846603.14 L2
3 RAJESH SINGH 8953904.99 L3
4 PRITAM SINGH GOVT CONTRACTOR 10308228.44 L4
5 GHANDHARV SINGH 11526249.52 L5
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