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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
6 Jul 2024, 4:00 pmClosed
XEN PWD REASI
XEN PWD REASI
CONSTRUCTION OF ELEMENTARY BOUNDARY WALL AT M.S KANTHI ZONE ARNAS UNDER PAB 2023-24
2024_PWDJK_250193_11
e-NIT No. 10 of 2024-25 Dated 13-06-2024
Open Tender
Civil Works
Percentage
180 days
REASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
XEN PWD REASI
₹19,000
8 Jul 2024
14 Jun 2024
8 Jul 2024
14 Jun 2024
6 Jul 2024
14 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Bhopinder Kumar Banotra Created Date/Time: 15-Jul-2024 12:01 PM Tender Title: CONSTRUCTION OF ELEMENTARY BOUNDARY WALL AT M.S KANTHI ZONE ARNAS UNDER PAB 2023-24 Tender ID: 2024_PWDJK_250193_11
Tender Inviting Authority: - Executive Engineer PWD (R&B) Divission Reasi
Name of Work:-CONSTRUCTION OF ELEMENTARY BOUNDARY WALL AT M.S KANTHI ZONE ARNAS UNDER PAB 2023-24
Contract No: - E- NIT No:- 10 of 2024-25 Dt:- 13-06-2024 Approx Cost:- Rs. 9.50lacs Time of Completion:-6 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chanday Ram(GSTN-NA)--2043241 950248.153 -15.000 807710.930 Eight Lakh Seven Thousand Seven Hundred and Ten
2.00 SOHANI RAJPUT(GSTN-NA)--2043002 950248.153 -21.050 750220.917 Seven Lakh Fifty Thousand Two Hundred and Twenty
3.00 Sudesh Kumari(GSTN-NA)--2043262 950248.153 -15.810 800013.920 Eight Lakh Thirteen
4.00 M/S ARUN DEV SINGH(GSTN-NA)--2043222 950248.153 -10.990 845815.881 Eight Lakh Fourty Five Thousand Eight Hundred and Fifteen
5.00 GULBUSHAN SINGH(GSTN-NA)--2049399 950248.153 -16.300 795357.704 Seven Lakh Ninty Five Thousand Three Hundred and Fifty Seven
6.00 Mr Vimal Dev Singh(GSTN-NA)--2041310 950248.153 -22.000 741193.559 Seven Lakh Fourty One Thousand One Hundred and Ninty Three
7.00 abdul gani(GSTN-NA)--2043243 950248.153 -10.800 847621.352 Eight Lakh Fourty Seven Thousand Six Hundred and Twenty One
8.00 SAJAD AHMED(GSTN-NA)--2042637 950248.153 -14.999 807720.433 Eight Lakh Seven Thousand Seven Hundred and Twenty
9.00 Bishav Singh Contractor(GSTN-NA)--2041549 950248.153 -25.300 709835.370 Seven Lakh Nine Thousand Eight Hundred and Thirty Five
10.00 M/S Gulab Singh(GSTN-NA)--2043058 950248.153 -18.200 777302.989 Seven Lakh Seventy Seven Thousand Three Hundred and Two
Lowest Amount Quoted BY: Bishav Singh Contractor(709835.370)
BOQ Summary Details Tender Title: CONSTRUCTION OF ELEMENTARY BOUNDARY WALL AT M.S KANTHI ZONE ARNAS UNDER PAB 2023-24 Tender ID: 2024_PWDJK_250193_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bishav Singh Contractor 709835.370 L1
2 Mr Vimal Dev Singh 741193.559 L2
3 SOHANI RAJPUT 750220.917 L3
4 M/S Gulab Singh 777302.989 L4
5 GULBUSHAN SINGH 795357.704 L5
6 Sudesh Kumari 800013.920 L6
7 Chanday Ram 807710.930 L7
8 SAJAD AHMED 807720.433 L8
9 M/S ARUN DEV SINGH 845815.881 L9
10 abdul gani 847621.352 L10
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