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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -5.70% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹82,551.74 (0.58%)Admitted-Finance | -5.15% | ₹1.4 Cr+₹82,551.74 (0.58%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹8.4 L (5.92%)Admitted-Finance | -0.12% | ₹1.5 Cr+₹8.4 L (5.92%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹10.8 L (7.62%)Admitted-Finance | +1.49% | ₹1.5 Cr+₹10.8 L (7.62%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹23.6 L (16.6%)Admitted-Finance | +10.00% | ₹1.7 Cr+₹23.6 L (16.6%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
20 Mar 2024, 4:00 pmClosed
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
WSS Surranda Thatharka
2024_IFC_246971_10
e-NIT No 60 of 2023-24
Open Tender
Civil Works
Percentage
90 days
Ramban
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
₹3.0 L
Yes
8 May 2024
13 Mar 2024
21 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Ghai Created Date/Time: 08-May-2024 02:26 PM Tender Title: WSS Surranda Thatharka Tender ID: 2024_IFC_246971_10
Tender Inviting Authority: Executive Engineer Hydraulic Division Ramban
Name of Work: Construction of GSRs : 30000 Glns (One Number), 15000 Glns (One Number ), 10000 Glns (One Number) ,Protection work, for Providing and laying of Gravity Main and Distribution Main for Water Supply Scheme Surranda Thatharka under UT & District Capex Budget . Note:- The completion of GSR`s includes laying & fitting of pipes viz. delievery , washout, overflow upto valvepit including fixing of valves for testing commisioning.
Contract No: of 2023-24 Advertised amount Approx Rs. 150.09 lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR (GSTN-01AXNPK8701E1ZR) BID ID -2012020 15009406.46 -.12 14991395.17 One Crore Fourty Nine Lakh Ninty One Thousand Three Hundred and Ninty Five
2.00 Shri Asgar Ali(GSTN-NA)--2011115 15009406.46 -5.70 14153870.29 One Crore Fourty One Lakh Fifty Three Thousand Eight Hundred and Seventy
3.00 Dilber Sohil(GSTN-NA)--2012117 15009406.46 10.00 16510347.11 One Crore Sixty Five Lakh Ten Thousand Three Hundred and Fourty Seven
4.00 M/S GANAI CONSTRUCTIONS(GSTN-NA)--2011784 15009406.46 -5.15 14236422.03 One Crore Fourty Two Lakh Thirty Six Thousand Four Hundred and Twenty Two
5.00 ADNAN RAFIQ(GSTN-NA)--2011946 15009406.46 1.49 15233046.62 One Crore Fifty Two Lakh Thirty Three Thousand Fourty Six
Lowest Amount Quoted BY: Shri Asgar Ali(14153870.29)
BOQ Summary Details Tender Title: WSS Surranda Thatharka Tender ID: 2024_IFC_246971_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Asgar Ali 14153870.29 L1
2 M/S GANAI CONSTRUCTIONS 14236422.03 L2
3 VINOD KUMAR CONTRACTOR 14991395.17 L3
4 ADNAN RAFIQ 15233046.62 L4
5 Dilber Sohil 16510347.11 L5
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