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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.1 L
EMD Value
₹50,240
Closing Date
27 Aug 2024, 4:00 pmClosed
Executive Engineer PWD R and B Division Hiranagar
Executive Engineer PWD R and B Division Hiranagar
BOQ
2024_PWDJK_257265_1
e-NIT No.22 of 2024-25/1465-68 /PWD/HGR Dtd-14-08-2024
Open Tender
Civil Works - Roads
Percentage
60 days
HIRANAGAR
NIT
7 documents required · 7 mandatory
₹600
Executive Engineer PWD R and B Division Hiranagar
₹50,240
18 Sept 2024
16 Aug 2024
28 Aug 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: MONA BHAT Created Date/Time: 18-Sep-2024 03:41 PM Tender Title: Repair and Renovation of PHC Marheen (Under District Capex Budget 2024-25) Tender ID: 2024_PWDJK_257265_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION HIRANAGAR.
Name of Work:- Repair and Renovation of PHC Marheen.
Contract No: Adv. Amount = Rs.25.12 lacs, NIT- 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Karan Singh Govt Contractor(GSTN-NA)--2134821 2512135.04 -32.99 1683381.66 Sixteen Lakh Eighty Three Thousand Three Hundred and Eighty One
2.00 M/S PARDEEP JAMWAL GOVT CONTRACTOR(GSTN-NA)--2118810 2512135.04 -30.00 1758494.50 Seventeen Lakh Fifty Eight Thousand Four Hundred and Ninty Four
3.00 MOHINDER PAUL(GSTN-NA)--2127785 2512135.04 -30.00 1758494.50 Seventeen Lakh Fifty Eight Thousand Four Hundred and Ninty Four
4.00 VIJAY KUMAR(GSTN-NA)--2135038 2512135.04 -28.78 1789142.55 Seventeen Lakh Eighty Nine Thousand One Hundred and Fourty Two
5.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA)--2135903 2512135.04 -38.91 1534663.27 Fifteen Lakh Thirty Four Thousand Six Hundred and Sixty Three
6.00 ANIL SHARMA(GSTN-NA)--2135462 2512135.04 -31.77 1714029.71 Seventeen Lakh Fourteen Thousand Twenty Nine
7.00 M/S SANDEEP SINGH JAMWAL(GSTN-NA)--2135053 2512135.04 -43.00 1431916.95 Fourteen Lakh Thirty One Thousand Nine Hundred and Sixteen
8.00 Bhola Nath(GSTN-NA)--2135456 2512135.04 -20.01 2009456.79 Twenty Lakh Nine Thousand Four Hundred and Fifty Six
9.00 Semerjeet Singh(GSTN-NA)--2134715 2512135.04 -41.01 1481908.44 Fourteen Lakh Eighty One Thousand Nine Hundred and Eight
10.00 KULBHUSHAN CHANDER(GSTN-NA)--2135523 2512135.04 -35.50 1620327.08 Sixteen Lakh Twenty Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SANDEEP SINGH JAMWAL(1431916.95)
BOQ Summary Details Tender Title: Repair and Renovation of PHC Marheen (Under District Capex Budget 2024-25) Tender ID: 2024_PWDJK_257265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDEEP SINGH JAMWAL 1431916.95 L1
2 Semerjeet Singh 1481908.44 L2
3 M/S NARINDER PAUL SINGH CONTRACTOR 1534663.27 L3
4 KULBHUSHAN CHANDER 1620327.08 L4
5 Karan Singh Govt Contractor 1683381.66 L5
6 ANIL SHARMA 1714029.71 L6
7 M/S PARDEEP JAMWAL GOVT CONTRACTOR 1758494.50 L7
8 MOHINDER PAUL 1758494.50 L7
9 VIJAY KUMAR 1789142.55 L8
10 Bhola Nath 2009456.79 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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