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Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
30 May 2024, 4:00 pmClosed
XEN
C/O JAL SHAKTI UDHAMPUR
Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in OSSUE - BARMEEN section as per NIT
2024_PHE_248759_3
e-NIt No. 05 of 2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
UDHAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
XEN
₹2,000
26 Jul 2024
21 May 2024
31 May 2024
21 May 2024
30 May 2024
21 May 2024
eProcurement System Government of Jammu And Kashmir Created By: Ashok Kumar Sharma Created Date/Time: 12-Jul-2024 04:30 PM Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in OSSUE - BARMEEN section as per NIT Tender ID: 2024_PHE_248759_3
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION UDHAMPUR
Name of / Work Scheme: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in Ossue & Barmeen Ossue, Laddan, Kotliwala, Barmeen. Baisakhi Dabbar, Prowa Jagir, Mani & adjoining areas.
Contract No: e nit No. 05 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Kumar (GSTN-01BYUPK7687Q1Z9) BID ID -2025702 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
2.00 JUGAL KISHORE (GSTN-01AAYPK6055F1ZM) BID ID -2025722 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
3.00 Panjab Singh (GSTN-01DRUPS7529N2ZT) BID ID -2025744 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
4.00 Ankush Khajuria (GSTN-01EFPPK3553C1ZQ) BID ID -2025784 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
5.00 PURAN CHAND(GSTN-NA)--2025806 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
6.00 PARVEEN SINGH(GSTN-NA)--2025796 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
7.00 GHULAM RASOOL(GSTN-NA)--2025811 200479.78 -16.50 167400.62 One Lakh Sixty Seven Thousand Four Hundred
8.00 Dawarka Nath(GSTN-NA)--2025366 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
9.00 CONTRACTOR SULAMON(GSTN-NA)--2025778 200479.78 -10.00 180431.80 One Lakh Eighty Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: Dawarka Nath,Rajeev Kumar,JUGAL KISHORE,Panjab Singh,Ankush Khajuria,PARVEEN SINGH,PURAN CHAND(160383.82)
BOQ Summary Details Tender Title: Day to Day emergent nature of Repairs maintenance for restoration of water supplies under various water supply schemes in OSSUE - BARMEEN section as per NIT Tender ID: 2024_PHE_248759_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURAN CHAND 160383.82 L1
2 Rajeev Kumar 160383.82 L1
3 JUGAL KISHORE 160383.82 L1
4 Panjab Singh 160383.82 L1
5 Dawarka Nath 160383.82 L1
6 Ankush Khajuria 160383.82 L1
7 PARVEEN SINGH 160383.82 L1
8 GHULAM RASOOL 167400.62 L2
9 CONTRACTOR SULAMON 180431.80 L3
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