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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 R O WARD NO 03 KATHUA DISTRICT KATHUA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹20,800
Closing Date
24 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Bharat Gupta
Executive Engineer PWD R and B Division Basohli
Please refer in BOQ
2024_PWDJK_249656_3
e-NIT No.02 of 2024-25 Dated 08-06-2024
Open Tender
Civil Works
Percentage
90 days
Basohli
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Basohli
₹20,800
Executive Engineer PWD R and B Division Basohli
11 Jul 2024
10 Jun 2024
25 Jun 2024
11 Jun 2024
24 Jun 2024
12 Jun 2024
11 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: ANSHUMAN SHARMA Created Date/Time: 03-Jul-2024 06:48 PM Tender Title: Construction of Elementary ACR in NPS Banjal Halru PAB 2023-24 Under Samgra Shiksha Tender ID: 2024_PWDJK_249656_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BASOHLI
Name of Work:- Construction of Elementary ACR in NPS Banjal Halru PAB 2023-24 Under Samgra Shiksha
Contract No: Adv. Amount = Rs.10.40 lacs, Period of completion = 03 Months
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 MAMTA DEVI(GSTN-NA)--2031883 1039782.39 -5.00 987792.90 Nine Lakh Eighty Seven Thousand Seven Hundred and Ninty Two
2.00 BIR SINGH GOVT CONTRACTOR(GSTN-NA)--2031544 1039782.39 -20.00 831825.60 Eight Lakh Thirty One Thousand Eight Hundred and Twenty Five
3.00 Ajay Singh(GSTN-NA)--2032075 1039782.39 -26.00 769438.68 Seven Lakh Sixty Nine Thousand Four Hundred and Thirty Eight
4.00 Kirpa ram(GSTN-NA)--2032039 1039782.39 -23.00 800632.14 Eight Lakh Six Hundred and Thirty Two
5.00 davinder singh(GSTN-NA)--2032219 1039782.39 -2.00 1018986.36 Ten Lakh Eighteen Thousand Nine Hundred and Eighty Six
6.00 jugal kishore(GSTN-NA)--2031577 1039782.39 -20.00 831825.60 Eight Lakh Thirty One Thousand Eight Hundred and Twenty Five
7.00 VISHAL BALOTRA(GSTN-NA)--2032433 1039782.39 -1.50 1024185.27 Ten Lakh Twenty Four Thousand One Hundred and Eighty Five
8.00 Raj Kumar(GSTN-NA)--2031649 1039782.39 -24.71 782851.87 Seven Lakh Eighty Two Thousand Eight Hundred and Fifty One
9.00 DARSHAN KUMAR(GSTN-NA)--2031993 1039782.39 -28.00 748643.04 Seven Lakh Fourty Eight Thousand Six Hundred and Fourty Three
10.00 Mudassar Ahmed(GSTN-NA)--2029116 1039782.39 -15.00 883814.70 Eight Lakh Eighty Three Thousand Eight Hundred and Fourteen
11.00 MOHINDER SINGH GOVT CONTRACTOR(GSTN-NA)--2030188 1039782.39 -9.35 942562.38 Nine Lakh Fourty Two Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: DARSHAN KUMAR(748643.04)
BOQ Summary Details Tender Title: Construction of Elementary ACR in NPS Banjal Halru PAB 2023-24 Under Samgra Shiksha Tender ID: 2024_PWDJK_249656_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DARSHAN KUMAR 748643.04 L1
2 Ajay Singh 769438.68 L2
3 Raj Kumar 782851.87 L3
4 Kirpa ram 800632.14 L4
5 jugal kishore 831825.60 L5
6 BIR SINGH GOVT CONTRACTOR 831825.60 L5
7 Mudassar Ahmed 883814.70 L6
8 MOHINDER SINGH GOVT CONTRACTOR 942562.38 L7
9 M/S MAMTA DEVI 987792.90 L8
10 davinder singh 1018986.36 L9
11 VISHAL BALOTRA 1024185.27 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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