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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 N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.2 L
EMD Value
₹98,440
Closing Date
21 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Bharat Gupta
Executive Engineer PWD R and B Division Basohli
Please refer in BOQ
2024_PWDJK_257204_1
e-NIT No.23 of 2024-25 Dated 14-08-2024
Open Tender
Civil Works
Percentage
300 days
Basohli
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Basohli
₹98,440
Executive Engineer PWD R and B Division Basohli
26 Sept 2024
14 Aug 2024
22 Aug 2024
15 Aug 2024
21 Aug 2024
16 Aug 2024
16 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: ANSHUMAN SHARMA Created Date/Time: 26-Sep-2024 02:58 PM Tender Title: Construction of link road from Trignaal to Dhanni Kharmeth Length 2.00 kms Phase-1st Under District Capex Budget-2024-25 Tender ID: 2024_PWDJK_257204_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BASOHLI
Name of Work:- Construction of link road from Trignaal to Dhanni (Kharmeth) (Length = 2.00 kms.) Phase-1st (Under District Capex Budget-2024-25).
Contract No: Adv. Amount = Rs.49.22 lacs, Period of completion = 10 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH KUMAR (GSTN-01ATHPK7364F1ZU) BID ID -2118575 4921989.77 -40.11 2947779.81 Twenty Nine Lakh Fourty Seven Thousand Seven Hundred and Seventy Nine
2.00 Narinder singh contractor (GSTN-01FICPS2606P1Z4) BID ID -2118590 4921989.77 -46.00 2657874.60 Twenty Six Lakh Fifty Seven Thousand Eight Hundred and Seventy Four
3.00 Romesh Chander (GSTN-01AHYPC3716E1ZO) BID ID -2121231 4921989.77 -53.30 2298569.33 Twenty Two Lakh Ninty Eight Thousand Five Hundred and Sixty Nine
4.00 Narinder Pal Raina (GSTN-01AEQPR7049A1ZL) BID ID -2121287 4921989.77 -37.79 3061969.98 Thirty Lakh Sixty One Thousand Nine Hundred and Sixty Nine
5.00 M/S ANCHAL SINGH(GSTN-NA)--2120013 4921989.77 -35.17 3190926.12 Thirty One Lakh Ninty Thousand Nine Hundred and Twenty Six
6.00 vishal chopatia(GSTN-NA)--2104645 4921989.77 -40.00 2953194.00 Twenty Nine Lakh Fifty Three Thousand One Hundred and Ninty Four
7.00 Rajeshwar singh(GSTN-NA)--2120083 4921989.77 -32.74 3310530.47 Thirty Three Lakh Ten Thousand Five Hundred and Thirty
8.00 RAJESH SINGH(GSTN-NA)--2120057 4921989.77 -45.20 2697250.52 Twenty Six Lakh Ninty Seven Thousand Two Hundred and Fifty
9.00 M/S rakwal Construction Agency(GSTN-NA)--2117530 4921989.77 -42.50 2830144.25 Twenty Eight Lakh Thirty Thousand One Hundred and Fourty Four
10.00 LUV INGH SALATHIA(GSTN-NA)--2121215 4921989.77 -40.90 2908896.09 Twenty Nine Lakh Eight Thousand Eight Hundred and Ninty Six
11.00 GANESH SINGH(GSTN-NA)--2119513 4921989.77 -46.51 2632772.45 Twenty Six Lakh Thirty Two Thousand Seven Hundred and Seventy Two
12.00 M/S MADAN LAL GUPTA GOVT CONTRACTOR(GSTN-NA)--2119558 4921989.77 -39.33 2986171.33 Twenty Nine Lakh Eighty Six Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: Romesh Chander(2298569.33)
BOQ Summary Details Tender Title: Construction of link road from Trignaal to Dhanni Kharmeth Length 2.00 kms Phase-1st Under District Capex Budget-2024-25 Tender ID: 2024_PWDJK_257204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Romesh Chander 2298569.33 L1
2 GANESH SINGH 2632772.45 L2
3 Narinder singh contractor 2657874.60 L3
4 RAJESH SINGH 2697250.52 L4
5 M/S rakwal Construction Agency 2830144.25 L5
6 LUV INGH SALATHIA 2908896.09 L6
7 SUBHASH KUMAR 2947779.81 L7
8 vishal chopatia 2953194.00 L8
9 M/S MADAN LAL GUPTA GOVT CONTRACTOR 2986171.33 L9
10 Narinder Pal Raina 3061969.98 L10
11 M/S ANCHAL SINGH 3190926.12 L11
12 Rajeshwar singh 3310530.47 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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