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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
24 Oct 2024, 4:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Please Refer BOQ
2024_RDPR_260458_52
e-NIT No.50 REW Rajouri of 2024 Dated- 15-10-2024
Open Tender
Civil Works
Percentage
90 days
Rajouri
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
Xen REW Rajouri
₹3,800
8 Mar 2025
19 Oct 2024
25 Oct 2024
19 Oct 2024
24 Oct 2024
19 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Zulikar Ali Khan Created Date/Time: 01-Mar-2025 12:34 PM Tender Title: Const Of Tile work NHO Smt Puro Devi W o Chuni Lal WNo 9 Tender ID: 2024_RDPR_260458_52
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: Constt. Of TILE WORK NHO SMT.PURO DEVI W/O CHUNI LAL WARD NO 09 Pyt:- KHAMBA Block :-NOWSHERA UNDER CAPEX SSY during the financial year 2024-25 Estt Cost 1.90 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHAN LAL CONTRACTOR (GSTN-NA) BID ID -2177715 190521.52 1.00 192426.74 One Lakh Ninty Two Thousand Four Hundred and Twenty Six
2.00 PUNAM SHARMA CONTRACTOR (GSTN-NA) BID ID -2162276 190521.52 -2.00 186711.09 One Lakh Eighty Six Thousand Seven Hundred and Eleven
3.00 Parshotam Lal (GSTN-NA) BID ID -2177540 190521.52 0.00 190521.52 One Lakh Ninty Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: PUNAM SHARMA CONTRACTOR(186711.09)
BOQ Summary Details Tender Title: Const Of Tile work NHO Smt Puro Devi W o Chuni Lal WNo 9 Tender ID: 2024_RDPR_260458_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNAM SHARMA CONTRACTOR (BID ID -2162276) 186711.09 L1
2 Parshotam Lal (BID ID -2177540) 190521.52 L2
3 M/S MOHAN LAL CONTRACTOR (BID ID -2177715) 192426.74 L3
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