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Tender ID
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 |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
13 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xen
c/o jal shakti udhampur
day to day maintenance work as per SBD e-NIT 15 Work No. 2
2024_PHE_252331_2
e-NIT No. 15 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
6 Jul 2024
15 Jul 2024
6 Jul 2024
13 Jul 2024
6 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Ashok Kumar Sharma Created Date/Time: 22-Jul-2024 05:22 PM Tender Title: day to day maintenance work as per SBD e-NIT 15 Work No. 2 Tender ID: 2024_PHE_252331_2
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 Majalta Section (Majalta, Peoni Katheel, Mansar, Battal, Sunal, Manwal, Chaini, Bhati Badi Garh, Tajoor, Jansal, Jagwal, Haripur Lala, Srail Chowa, Chadawa, Chaini, Neeli, Paletar, Puna, Satrari etc)
Contract No: e nit No. 15 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 Panjab Singh (GSTN-01DRUPS7529N2ZT) BID ID -2053610 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
2.00 SARDUL SINGH(GSTN-NA)--2055600 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
3.00 nikhil verma(GSTN-NA)--2055593 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
4.00 Ramesh Chander(GSTN-NA)--2055628 200479.78 -20.00 160383.82 One Lakh Sixty Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: Panjab Singh,nikhil verma,SARDUL SINGH,Ramesh Chander(160383.82)
BOQ Summary Details Tender Title: day to day maintenance work as per SBD e-NIT 15 Work No. 2 Tender ID: 2024_PHE_252331_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Panjab Singh 160383.82 L1
2 nikhil verma 160383.82 L1
3 SARDUL SINGH 160383.82 L1
4 Ramesh Chander 160383.82 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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