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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹51.5 L
EMD Value
₹1.0 L
Closing Date
17 May 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_248457_1
enit 06 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
90 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹1,500
Executive Engineer Jal Shakti PHE Division Kathua
₹1.0 L
20 May 2024
6 May 2024
18 May 2024
6 May 2024
17 May 2024
6 May 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 20-May-2024 12:26 PM Tender Title: Construction of 01 no. of 10000 glns GSR(Dinga Amb) , 03 No. of pump room building(Kouli Kooper ,Marheen , Prangoli) and laying / fitting of pipe network ( WSS Dinga Amb, Randood, Mangloor East, Balote, Kakra under JJM Tender ID: 2024_PHE_248457_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: Components:Construction of 01 no. of 10000 glns GSR(Dinga Amb) , 03 No. of pump room building(Kouli Kooper ,Marheen , Prangoli) and laying & fitting of pipe network ( WSS Dinga Amb, Randood, Mangloor East, Balote, Kakra under JJM
Contract No: e-NIT No. 06 of 2024-25 Dated.04/05/2024 Amount : Rs. 51.50 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR (GSTN-01ABSPK3491N1Z7) BID ID -2024079 5149370.45 -8.66 4703434.97 Fourty Seven Lakh Three Thousand Four Hundred and Thirty Four
2.00 PAWAN KUMAR(GSTN-NA)--2024030 5149370.45 -8.22 4725978.91 Fourty Seven Lakh Twenty Five Thousand Nine Hundred and Seventy Eight
3.00 DANVEER SINGH ANDOTRA(GSTN-NA)--2023347 5149370.45 -15.00 4376964.88 Fourty Three Lakh Seventy Six Thousand Nine Hundred and Sixty Four
4.00 M/S DWARKA NATH GOVT CONTRACTOR(GSTN-NA)--2024069 5149370.45 -22.23 4004665.40 Fourty Lakh Four Thousand Six Hundred and Sixty Five
5.00 M/S NARESH KUMAR SHARMA(GSTN-NA)--2023545 5149370.45 -15.00 4376964.88 Fourty Three Lakh Seventy Six Thousand Nine Hundred and Sixty Four
6.00 VIJAY KUMAR GUPTA(GSTN-NA)--2023920 5149370.45 -15.00 4376964.88 Fourty Three Lakh Seventy Six Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/S DWARKA NATH GOVT CONTRACTOR(4004665.40)
BOQ Summary Details Tender Title: Construction of 01 no. of 10000 glns GSR(Dinga Amb) , 03 No. of pump room building(Kouli Kooper ,Marheen , Prangoli) and laying / fitting of pipe network ( WSS Dinga Amb, Randood, Mangloor East, Balote, Kakra under JJM Tender ID: 2024_PHE_248457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DWARKA NATH GOVT CONTRACTOR 4004665.40 L1
2 DANVEER SINGH ANDOTRA 4376964.88 L2
3 M/S NARESH KUMAR SHARMA 4376964.88 L2
4 VIJAY KUMAR GUPTA 4376964.88 L2
5 RAJ KUMAR 4703434.97 L3
6 PAWAN KUMAR 4725978.91 L4
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