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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹3,520
Closing Date
11 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ER ARIT GUPTA
EXECUTIVE ENGINEER PWD DIVISION VIJAYPUR
Const. of Elementary Girls Toilet at PS Kargal.
2024_PWDJK_251401_5
11 of 2024-25 Dated 27.06.2024
Open Tender
Civil Works
Percentage
60 days
VIJAYPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
AS PER NIT
₹3,520
VIJAYPUR
30 Jul 2024
27 Jun 2024
12 Jul 2024
27 Jun 2024
11 Jul 2024
27 Jun 2024
1 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: ARIT GUPTA Created Date/Time: 30-Jul-2024 04:39 PM Tender Title: Const. of Elementary Girls Toilet at PS Kargal. Tender ID: 2024_PWDJK_251401_5
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Vijaypur
Name of Work:- Const. of Elementary Girls Toilet at PS Kargal.
Contract No: eNit No. 11 of 2024-25 Dated:- 27.06.2024 Adv. Amount = Rs. 1.76 Lakh
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 VIPIN BEHAL GOVT CONTRACTOR(GSTN-NA)--2054127 176333.07 -21.11 139109.16 One Lakh Thirty Nine Thousand One Hundred and Nine
2.00 MOHD. GULZAR CONTRACTOR(GSTN-NA)--2054068 176333.07 -15.00 149883.11 One Lakh Fourty Nine Thousand Eight Hundred and Eighty Three
3.00 AVINASH SHARMA(GSTN-NA)--2053621 176333.07 -20.00 141066.46 One Lakh Fourty One Thousand Sixty Six
4.00 RANDESH SINGH(GSTN-NA)--2052248 176333.07 -18.00 144593.12 One Lakh Fourty Four Thousand Five Hundred and Ninty Three
5.00 Rishav Jamwal(GSTN-NA)--2053113 176333.07 -26.00 130486.47 One Lakh Thirty Thousand Four Hundred and Eighty Six
6.00 Sunesh Kumar(GSTN-NA)--2052131 176333.07 -28.28 126466.08 One Lakh Twenty Six Thousand Four Hundred and Sixty Six
7.00 SH. RASHAD JAMWAL , GOVT CONTRACTOR(GSTN-NA)--2050769 176333.07 -27.05 128634.97 One Lakh Twenty Eight Thousand Six Hundred and Thirty Four
8.00 ASHWANI CHOUDHARY CONTRACTOR(GSTN-NA)--2053849 176333.07 -27.86 127206.68 One Lakh Twenty Seven Thousand Two Hundred and Six
Lowest Amount Quoted BY: Sunesh Kumar(126466.08)
BOQ Summary Details Tender Title: Const. of Elementary Girls Toilet at PS Kargal. Tender ID: 2024_PWDJK_251401_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunesh Kumar 126466.08 L1
2 ASHWANI CHOUDHARY CONTRACTOR 127206.68 L2
3 SH. RASHAD JAMWAL , GOVT CONTRACTOR 128634.97 L3
4 Rishav Jamwal 130486.47 L4
5 M/S VIPIN BEHAL GOVT CONTRACTOR 139109.16 L5
6 AVINASH SHARMA 141066.46 L6
7 RANDESH SINGH 144593.12 L7
8 MOHD. GULZAR CONTRACTOR 149883.11 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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