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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL NARYANPUR BARNOTI TEH DISTT KATHUA | KATHUA | JAMMU AND KASHMIR | 184101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,100
Closing Date
8 Sept 2023, 4:00 pmClosed
kathua
kathua
Construction repair of Irrigation Channels/Sub Channels. (At location Govt. plant nurasery Nihalpur)
2023_RDPR_227979_14
e-NIT No.87 /REW/K of 2023-24 Dated 29/08/2023
Open Tender
Civil Works
Percentage
30 days
Barnoti
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹11,100
Yes
13 Sept 2023
1 Sept 2023
9 Sept 2023
1 Sept 2023
8 Sept 2023
1 Sept 2023
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 12-Sep-2023 04:43 PM Tender Title: Construction repair of Irrigation Channels/Sub Channels. (At location Govt. plant nurasery Nihalpur) Tender ID: 2023_RDPR_227979_14
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:- Construction & repair of Irrigation Channels/Sub Channels. (At location Govt. plant nurasery Nihalpur) Pyt Nihalpur Block Barnoti under Capex for the year 2023-24 ESTT AMOUNT 5.55 LACS
Contract NO:- CAPEX 2022-23
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 JAIMAL SINGH GOVT CONTRACTOR(GSTN-01BAVPS1625M1ZB) 554999.81 -35.00 360749.88 Three Lakh Sixty Thousand Seven Hundred and Fourty Nine
2.00 AMAN VERMA(GSTN-NA) 554999.81 -30.70 384614.87 Three Lakh Eighty Four Thousand Six Hundred and Fourteen
3.00 M/S MAHADEV SINGH GOVT CONT(GSTN-NA) 554999.81 -39.23 337273.38 Three Lakh Thirty Seven Thousand Two Hundred and Seventy Three
4.00 KAMAL KISHORE(GSTN-NA) 554999.81 -43.43 313963.39 Three Lakh Thirteen Thousand Nine Hundred and Sixty Three
5.00 SIMRANJEET SINGH(GSTN-NA) 554999.81 -32.04 377177.87 Three Lakh Seventy Seven Thousand One Hundred and Seventy Seven
6.00 M/S SAT PAUL(GSTN-NA) 554999.81 -36.50 352424.88 Three Lakh Fifty Two Thousand Four Hundred and Twenty Four
7.00 SANJEEV KUMAR SHARMA(GSTN-NA) 554999.81 -43.66 312686.89 Three Lakh Tweleve Thousand Six Hundred and Eighty Six
8.00 sanjay kumar(GSTN-NA) 554999.81 -28.00 399599.86 Three Lakh Ninty Nine Thousand Five Hundred and Ninty Nine
9.00 M/S DINESHWAR SINGH GOVT CONTRACTOR(GSTN-NA) 554999.81 -40.16 332111.89 Three Lakh Thirty Two Thousand One Hundred and Eleven
10.00 SURESH SINGH(GSTN-NA) 554999.81 -37.65 346042.38 Three Lakh Fourty Six Thousand Fourty Two
11.00 KABAL SINGH(GSTN-NA) 554999.81 -33.27 370351.37 Three Lakh Seventy Thousand Three Hundred and Fifty One
12.00 Jai Karan Construction Work(GSTN-NA) 554999.81 -38.26 342656.88 Three Lakh Fourty Two Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: SANJEEV KUMAR SHARMA(312686.89)
BOQ Summary Details Tender Title: Construction repair of Irrigation Channels/Sub Channels. (At location Govt. plant nurasery Nihalpur) Tender ID: 2023_RDPR_227979_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR SHARMA 312686.89 L1
2 KAMAL KISHORE 313963.39 L2
3 M/S DINESHWAR SINGH GOVT CONTRACTOR 332111.89 L3
4 M/S MAHADEV SINGH GOVT CONT 337273.38 L4
5 Jai Karan Construction Work 342656.88 L5
6 SURESH SINGH 346042.38 L6
7 M/S SAT PAUL 352424.88 L7
8 M/S JAIMAL SINGH GOVT CONTRACTOR 360749.88 L8
9 KABAL SINGH 370351.37 L9
10 SIMRANJEET SINGH 377177.87 L10
11 AMAN VERMA 384614.87 L11
12 sanjay kumar 399599.86 L12
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