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| # | 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 R O VILLAGE CHAK MATHYANI TEHSIL TARYATH DISTRICT RAJOURI J K UT | RAJOURI | RAJOURI | JAMMU KASHMIR | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
19 Jul 2023, 4:00 pmClosed
Executive Engineer PMGSY Division Thathri
Executive Engineer PMGSY Division Thathri
ENIT 07 of 2023-24
2023_JKRRD_126399_10
Permanent restoration of roads under PIU Thathri
Open Tender
CIVIL
Percentage
45 days
Thathri
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PMGSY Division Thathri
₹18,000
Yes
31 Jul 2023
13 Jul 2023
20 Jul 2023
13 Jul 2023
19 Jul 2023
13 Jul 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: ZAKIR HUSSAIN ZARGAR Created Date/Time: 31-Jul-2023 03:23 PM Tender Title: ENIT 07 of 2023-24 Tender ID: 2023_JKRRD_126399_10
Tender Inviting Authority: - Executive Engineer PMGSY Division Thathri
Name of Work:- Permanent restoration for construction of R/wall, B/wall and drain on Bhella to Parnote road , Package No:- JK04-51
Contract No: E-NIT No. 07 of 2023-24 Dated:- 13-07-2023 Estt.Cost: 9.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Irshad Ahmed Contractor(GSTN-01BTPPA6857C1ZX) 693869.624 -24.990 520471.605 Five Lakh Twenty Thousand Four Hundred and Seventy One
2.00 SUNIL KUMAR(GSTN-NA) 693869.624 -36.770 438733.763 Four Lakh Thirty Eight Thousand Seven Hundred and Thirty Three
3.00 GUL MOHAMMED SHAN(GSTN-NA) 693869.624 6.110 736265.058 Seven Lakh Thirty Six Thousand Two Hundred and Sixty Five
4.00 contractor(GSTN-NA) 693869.624 -13.330 601376.803 Six Lakh One Thousand Three Hundred and Seventy Six
5.00 USHA DEVI(GSTN-NA) 693869.624 -0.500 690400.276 Six Lakh Ninty Thousand Four Hundred
6.00 MUSHTAQ AHMED SHAN(GSTN-NA) 693869.624 -11.450 614421.552 Six Lakh Fourteen Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: SUNIL KUMAR(438733.763)
BOQ Summary Details Tender Title: ENIT 07 of 2023-24 Tender ID: 2023_JKRRD_126399_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR 438733.763 L1
2 Irshad Ahmed Contractor 520471.605 L2
3 contractor 601376.803 L3
4 MUSHTAQ AHMED SHAN 614421.552 L4
5 USHA DEVI 690400.276 L5
6 GUL MOHAMMED SHAN 736265.058 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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