Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-pan card not uploaded |
Tender Value
₹5.7 L
EMD Value
₹11,400
Closing Date
15 Jul 2023, 6:55 pmClosed
Executive Engineer REW Division Poonch
Executive Engineer REW Division Poonch
Please refer to BOQ
2023_RDPR_219498_9
e-NIT 88 of REW Poonch 2023-24 Date 03-07-2023
Open Tender
Civil Works
Percentage
60 days
Poonch
Please refer to Technical Bid as per conditions of e-NIT.
4 documents required · 4 mandatory
₹500
Executive Engineer REW Division poonch
₹11,400
19 Jul 2023
3 Jul 2023
17 Jul 2023
3 Jul 2023
15 Jul 2023
3 Jul 2023
eProcurement System Government of Jammu And Kashmir Created By: Mohd Khalid Created Date/Time: 19-Jul-2023 04:16 PM Tender Title: 02 Nos of Water Tank at W.No 07 Moh. Nabana and Moh. Saydian Jaffarian Pyt. Qasba Block NSSB Under PRI Year 2023-24 Tender ID: 2023_RDPR_219498_9
Tender Inviting Authority:EXECUTIVE ENGINEER REW DIVISION POONCH
Name of Work:- 02 Nos of Water Tank at W.No 07 Moh. Nabana and Moh. Saydian Jaffarian Pyt. Qasba Block NSSB Under PRI Year 2023-24 1st call
NIT No. 88 of Rew Poonch 2023-24 Dated : 03-07-2023. Advertised Cost: Rs 5.70 Lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FATHAMA JAN(GSTN-NA) 570085.45 -8.50 521628.19 Five Lakh Twenty One Thousand Six Hundred and Twenty Eight
2.00 M/S GULZAR AHMED CONTRACTORS(GSTN-NA) 570085.45 -5.00 541581.18 Five Lakh Fourty One Thousand Five Hundred and Eighty One
3.00 jhangir hussain contt(GSTN-NA) 570085.45 0.00 570085.45 Five Lakh Seventy Thousand Eighty Five
Lowest Amount Quoted BY: FATHAMA JAN(521628.19)
BOQ Summary Details Tender Title: 02 Nos of Water Tank at W.No 07 Moh. Nabana and Moh. Saydian Jaffarian Pyt. Qasba Block NSSB Under PRI Year 2023-24 Tender ID: 2023_RDPR_219498_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FATHAMA JAN 521628.19 L1
2 M/S GULZAR AHMED CONTRACTORS 541581.18 L2
3 jhangir hussain contt 570085.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .