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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
28 Jun 2022, 9:00 amClosed
Executive Engineer Flood Control Division Kathua
Executive Engineer Flood Control Division Kathua
Const. Of crate work with channel at Chak Bathal and others.
2022_IFC_174778_9
4of 6/2022-23
Open Tender
Civil Works
Percentage
35 days
Executive Engineer Flood Control Division Kathua
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer Flood Control Division Kathua
₹4,000
29 Jun 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: FUNGO RAM BHAGAT Created Date/Time: 29-Jun-2022 01:34 PM Tender Title: Const. Of crate work with channel at Chak Bathal and others. Tender ID: 2022_IFC_174778_9
Tender Inviting Authority: Executive Engineer,Flood Control Division Kathua
Name of Work: Construction of crat work with channel at Chak Bathal and others.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ KUMAR(GSTN-01ABSPK3566G1ZM) 200503.79 7.00 214539.06 Two Lakh Fourteen Thousand Five Hundred and Thirty Nine
2.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA) 200503.79 17.00 234589.43 Two Lakh Thirty Four Thousand Five Hundred and Eighty Nine
3.00 sunni kumar(GSTN-NA) 200503.79 -21.00 158397.99 One Lakh Fifty Eight Thousand Three Hundred and Ninty Seven
4.00 M/S DWARKA NATH GOVT CONTRACTOR(GSTN-NA) 200503.79 1.00 202508.83 Two Lakh Two Thousand Five Hundred and Eight
Lowest Amount Quoted BY: sunni kumar(158397.99)
BOQ Summary Details Tender Title: Const. Of crate work with channel at Chak Bathal and others. Tender ID: 2022_IFC_174778_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunni kumar 158397.99 L1
2 M/S DWARKA NATH GOVT CONTRACTOR 202508.83 L2
3 M/S RAJ KUMAR 214539.06 L3
4 M/S NARINDER PAUL SINGH CONTRACTOR 234589.43 L4
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