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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance H NO 122 AMBIKA VIHAR POONCH HOUSE TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | -12.65% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹87,058.45 (0.71%)Admitted-Finance | -12.03% | ₹1.2 Cr+₹87,058.45 (0.71%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹4.6 L (3.77%)Admitted-Finance | -9.36% | ₹1.3 Cr+₹4.6 L (3.77%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹5.1 L (4.18%)Admitted-Finance | -9.00% | ₹1.3 Cr+₹5.1 L (4.18%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹5.8 L (4.75%)Admitted-Finance | -8.50% | ₹1.3 Cr+₹5.8 L (4.75%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
10 Jan 2024, 1:00 pmClosed
Ex. Engineer
Jal Shakti (PHE) Division Doda
Constt, Testing and Commissioning and Laying Fitting of GI/HDPE Pipes in Gravity main, Sub main and Distribution Systems of WSS Kahnal Bijarni under Jal Jeevan Mission (JKSSR 2020)
2024_PHE_242003_3
e_NIT No. 64 of 01/2023-24
Open Tender
Civil Works
Percentage
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Ex. Engineer
₹2.8 L
Yes
16 Feb 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Dherminder Singh Sambyal Created Date/Time: 16-Feb-2024 06:54 PM Tender Title: Constt, Testing and Commissioning and Laying Fitting of GI/HDPE Pipes in Gravity main, Sub main and Distribution Systems of WSS Kahnal Bijarni under Jal Jeevan Mission (JKSSR 2020) Tender ID: 2024_PHE_242003_3
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Division Doda
Name of Work: Construction, Testing and Commissioning of 04 Nos. Collection Tank, 02 Nos. Ground Service Reservoir 10000 Gallon Capacity, Protection Work, Chain Link Fencing around structure and Laying Fitting of GI/HDPE Pipes in Gravity main, Sub main and Distribution Systems of Water Supply Scheme Kahnal Bijarni under Jal Jeevan Mission (JKSSR 2020)
Contract No: e_NIT No. JSD(PHE)D/DB/JJM/64 of 01/2024 Dated: 01.01.2024 (Advertised Amount ₹ 140.41Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Razia begum (GSTN-01DSQPB5254N1ZJ) BID ID -1970183 14041685.50 -9.00 12777933.80 One Crore Twenty Seven Lakh Seventy Seven Thousand Nine Hundred and Thirty Three
2.00 RAJESHWAR SINGH (GSTN-01AHJPR3677C1ZG) BID ID -1971117 14041685.50 -3.10 13606393.25 One Crore Thirty Six Lakh Six Thousand Three Hundred and Ninty Three
3.00 wassim (GSTN-01AKJPN8589L1ZH) BID ID -1971936 14041685.50 -6.00 13199184.37 One Crore Thirty One Lakh Ninty Nine Thousand One Hundred and Eighty Four
4.00 NAZMA BANOO CONTRACTOR (GSTN-01BMQPB1504H1ZP) BID ID -1972051 14041685.50 -5.00 13339601.22 One Crore Thirty Three Lakh Thirty Nine Thousand Six Hundred and One
5.00 NIAZ AHMED (GSTN-01AIZPA7254M2ZV) BID ID -1972054 14041685.50 -5.03 13335388.72 One Crore Thirty Three Lakh Thirty Five Thousand Three Hundred and Eighty Eight
6.00 KHALIDA CHOUDHARY(GSTN-NA)--1971376 14041685.50 -3.98 13482826.42 One Crore Thirty Four Lakh Eighty Two Thousand Eight Hundred and Twenty Six
7.00 Abdul Gani and Sons(GSTN-NA)--1971920 14041685.50 -12.03 12352470.73 One Crore Twenty Three Lakh Fifty Two Thousand Four Hundred and Seventy
8.00 Khan contractor(GSTN-NA)--1972168 14041685.50 -7.10 13044725.83 One Crore Thirty Lakh Fourty Four Thousand Seven Hundred and Twenty Five
9.00 Farooq Ahmed(GSTN-NA)--1971109 14041685.50 -8.21 12888863.12 One Crore Twenty Eight Lakh Eighty Eight Thousand Eight Hundred and Sixty Three
10.00 RAJESH KUMAR CONTRACTORS PVT LTD(GSTN-NA)--1972179 14041685.50 -12.65 12265412.28 One Crore Twenty Two Lakh Sixty Five Thousand Four Hundred and Tweleve
11.00 M/S ZARGAR CONSTRUCTION(GSTN-NA)--1970803 14041685.50 -8.50 12848142.23 One Crore Twenty Eight Lakh Fourty Eight Thousand One Hundred and Fourty Two
12.00 ROXY SHARMA(GSTN-NA)--1972264 14041685.50 -5.21 13310113.68 One Crore Thirty Three Lakh Ten Thousand One Hundred and Thirteen
13.00 Contractor_G.N.A.S(GSTN-NA)--1972093 14041685.50 -9.36 12727383.74 One Crore Twenty Seven Lakh Twenty Seven Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: RAJESH KUMAR CONTRACTORS PVT LTD(12265412.28)
BOQ Summary Details Tender Title: Constt, Testing and Commissioning and Laying Fitting of GI/HDPE Pipes in Gravity main, Sub main and Distribution Systems of WSS Kahnal Bijarni under Jal Jeevan Mission (JKSSR 2020) Tender ID: 2024_PHE_242003_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR CONTRACTORS PVT LTD 12265412.28 L1
2 Abdul Gani and Sons 12352470.73 L2
3 Contractor_G.N.A.S 12727383.74 L3
4 Razia begum 12777933.80 L4
5 M/S ZARGAR CONSTRUCTION 12848142.23 L5
6 Farooq Ahmed 12888863.12 L6
7 Khan contractor 13044725.83 L7
8 wassim 13199184.37 L8
9 ROXY SHARMA 13310113.68 L9
10 NIAZ AHMED 13335388.72 L10
11 NAZMA BANOO CONTRACTOR 13339601.22 L11
12 KHALIDA CHOUDHARY 13482826.42 L12
13 RAJESHWAR SINGH 13606393.25 L13
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