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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹3,880
Closing Date
5 Jun 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 Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2024_PHE_249019_1
enit 12 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
20 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹200
Executive Engineer Jal Shakti, PHE Division Kathua
₹3,880
6 Jun 2024
31 May 2024
6 Jun 2024
31 May 2024
5 Jun 2024
31 May 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 06-Jun-2024 03:27 PM Tender Title: Providing Laying and fitting of pipes for providing water to lodgement centre for Amarnath Ji Yatra at various location in the jurisdiction of Jal Shakti PHE Sub Division Hiranagar during Shri Amar Nath Ji Yatra 2024 Tender ID: 2024_PHE_249019_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Components: Providing laying and fitting of pipes for providing water to lodgement centre for Amarnath Ji Yatra at various location in the juricdiction of Jal Shakti PHE Sub Division Hiranagar during Shri Amar Nath Ji Yatra 2024
Contract No: e-NIT No.12 of 2024-25 Dated.31/05/2024 Amount : Rs. 1.95 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Kumar Contractor(GSTN-NA)--2027023 193312.99 -25.00 144984.74 One Lakh Fourty Four Thousand Nine Hundred and Eighty Four
2.00 M/S JATINDER KHAJURIA(GSTN-NA)--2026856 193312.99 -25.00 144984.74 One Lakh Fourty Four Thousand Nine Hundred and Eighty Four
3.00 Vinod Kumar Govt Contractor(GSTN-NA)--2026709 193312.99 -15.00 164316.04 One Lakh Sixty Four Thousand Three Hundred and Sixteen
4.00 MOHINDER PAUL(GSTN-NA)--2026858 193312.99 -25.00 144984.74 One Lakh Fourty Four Thousand Nine Hundred and Eighty Four
5.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA)--2026968 193312.99 -25.00 144984.74 One Lakh Fourty Four Thousand Nine Hundred and Eighty Four
6.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA)--2027021 193312.99 -15.91 162556.90 One Lakh Sixty Two Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S JATINDER KHAJURIA,MOHINDER PAUL,M/S PAWAN KUMAR GOVT CONTRACTOR,Rajeev Kumar Contractor(144984.74)
BOQ Summary Details Tender Title: Providing Laying and fitting of pipes for providing water to lodgement centre for Amarnath Ji Yatra at various location in the jurisdiction of Jal Shakti PHE Sub Division Hiranagar during Shri Amar Nath Ji Yatra 2024 Tender ID: 2024_PHE_249019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JATINDER KHAJURIA 144984.74 L1
2 MOHINDER PAUL 144984.74 L1
3 M/S PAWAN KUMAR GOVT CONTRACTOR 144984.74 L1
4 Rajeev Kumar Contractor 144984.74 L1
5 M/S NARINDER PAUL SINGH CONTRACTOR 162556.90 L2
6 Vinod Kumar Govt Contractor 164316.04 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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