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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 140 NEAR DAKBANGLO DHARAM GOOL RAMBAN UDHAMPUR J K | RAMBAN | JAMMU AND KASHMIR | 182144 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
3 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD RNB Division Doda
Executive Engineer PWD RNB Division Doda
As per NIT/SBD
2024_PWDJK_256619_9
e-NIT 10 of 2024-25
Open Tender
Civil Works
Percentage
30 days
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
Treasury Challan under MH 0059
₹1,000
Yes
24 Sept 2024
12 Aug 2024
3 Sept 2024
12 Aug 2024
3 Sept 2024
12 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: MANOJ KUMAR Created Date/Time: 24-Sep-2024 07:00 PM Tender Title: Repair of wash room at AD Handloom Office Doda Tender ID: 2024_PWDJK_256619_9
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Doda.
Name of Work: repair of wash room at AD Handloom Office Doda . (under NFB) 2024-25
Contract No: Advertised Cost = Rs. 0.50 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ghulam Mohd(GSTN-NA)--2140582 50346.100 -10.000 45311.490 Fourty Five Thousand Three Hundred and Eleven
2.00 MOHD SHAFI NATNOO(GSTN-NA)--2132697 50346.100 -7.123 46759.947 Fourty Six Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: Ghulam Mohd(45311.490)
BOQ Summary Details Tender Title: Repair of wash room at AD Handloom Office Doda Tender ID: 2024_PWDJK_256619_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ghulam Mohd 45311.490 L1
2 MOHD SHAFI NATNOO 46759.947 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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