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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance H NO 301 SEC 1 TRIKUTA NAGAR EXT JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
17 Feb 2024, 6:00 pmClosed
Executive Engineer Irrigation Division No.II Jammu
Executive Engineer Irrigation Division No.II Jammu
Recharging of D-10, D-10A and Tanda Branch of Main Ranbir Canal and its distribution system (Irrigation Sub-Division R.S. Pura)
2024_IFC_244420_4
E-NIT No. 38 of 01/2023-24
Open Tender
Civil Works - Canal
Percentage
10 days
Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer Irrigation Division No.II Jammu
₹4,300
23 Feb 2024
5 Feb 2024
19 Feb 2024
5 Feb 2024
17 Feb 2024
5 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Samina Choudhary Created Date/Time: 23-Feb-2024 07:20 PM Tender Title: Recharging of D-10, D-10A and Tanda Branch of Main Ranbir Canal and its distribution system (Irrigation Sub-Division R.S. Pura) Tender ID: 2024_IFC_244420_4
Tender Inviting Authority: Executive Engineer Irrigation Division No. II Jammu.
Name of Work: Recharging of D-10, D-10A & Tanda Branch of Main Ranbir Canal and its distribution system (Irrigation Sub-Division R.S. Pura) under M&R (Advt. Cost. Rs 2.15 lakhs)
Contract No: E-NIT No. 38 of 01/2023-24 (S.No.4)
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 ANKUSH MANHAS (GSTN-01DHQPM4908F1ZD) BID ID -1991097 214626.000 -33.830 142018.024 One Lakh Fourty Two Thousand Eighteen
2.00 VIKAS BAKSHI (GSTN-01AQEPB4768J1Z1) BID ID -1994973 214626.000 -51.770 103514.120 One Lakh Three Thousand Five Hundred and Fourteen
3.00 DARSHAN LAL (GSTN-01AFRPL9308N1ZZ) BID ID -1995172 214626.000 -30.000 150238.200 One Lakh Fifty Thousand Two Hundred and Thirty Eight
4.00 S.Lakhbir Singh (GSTN-01BNGPS3080N1ZS) BID ID -1995192 214626.000 -41.010 126607.877 One Lakh Twenty Six Thousand Six Hundred and Seven
5.00 MAHESH CHANDER SHARMA(GSTN-NA)--1991651 214626.000 -36.200 136931.388 One Lakh Thirty Six Thousand Nine Hundred and Thirty One
6.00 jasbir singh choudhary(GSTN-NA)--1994584 214626.000 -39.550 129741.417 One Lakh Twenty Nine Thousand Seven Hundred and Fourty One
7.00 SHAMSHER SINGH(GSTN-NA)--1992685 214626.000 -33.320 143112.617 One Lakh Fourty Three Thousand One Hundred and Tweleve
8.00 M/S KULDEEP KUMAR CONTRACTOR(GSTN-NA)--1993680 214626.000 -30.000 150238.200 One Lakh Fifty Thousand Two Hundred and Thirty Eight
9.00 SUNIL KUMAR(GSTN-NA)--1994096 214626.000 -46.550 114717.597 One Lakh Fourteen Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: VIKAS BAKSHI(103514.120)
BOQ Summary Details Tender Title: Recharging of D-10, D-10A and Tanda Branch of Main Ranbir Canal and its distribution system (Irrigation Sub-Division R.S. Pura) Tender ID: 2024_IFC_244420_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS BAKSHI 103514.120 L1
2 SUNIL KUMAR 114717.597 L2
3 S.Lakhbir Singh 126607.877 L3
4 jasbir singh choudhary 129741.417 L4
5 MAHESH CHANDER SHARMA 136931.388 L5
6 M/s ANKUSH MANHAS 142018.024 L6
7 SHAMSHER SINGH 143112.617 L7
8 M/S KULDEEP KUMAR CONTRACTOR 150238.200 L8
9 DARSHAN LAL 150238.200 L8
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