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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 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
29 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xenrew
xenrew
Constt. of CSC at main market shashni wno 4 patron
2024_RDPR_253776_18
e-NIT No.22/REW/K of 2024-25 Dated 22/07/2024 2nd call
Open Tender
Civil Works
Percentage
30 days
bani
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹6,000
Yes
20 Aug 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Tarun Gupta Created Date/Time: 20-Aug-2024 01:09 PM Tender Title: Constt. of CSC at main market shashni wno 4 patron Tender ID: 2024_RDPR_253776_18
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work;- Constt. of Community Sanitary Complex at main market Shashni w.no 4 Patroon , Panchayat Kanthal , Block Bani , District KATHUA under SBM-G for the year 2024-25 ESTT AMOUNT 3.00 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNAIL SINGH CONTRACTOR (GSTN-01BKZPS3702B1ZB) BID ID -2072659 300735.63 -25.00 225551.72 Two Lakh Twenty Five Thousand Five Hundred and Fifty One
2.00 GIRDHARI LAL(GSTN-NA)--2070607 300735.63 -15.00 255625.29 Two Lakh Fifty Five Thousand Six Hundred and Twenty Five
3.00 BELI RAM GOVT CONTRACTOR(GSTN-NA)--2073344 300735.63 -10.10 270361.33 Two Lakh Seventy Thousand Three Hundred and Sixty One
4.00 Ashok Kumar(GSTN-NA)--2068989 300735.63 -25.00 225551.72 Two Lakh Twenty Five Thousand Five Hundred and Fifty One
5.00 M/S ANGREZ KUMAR GOVT CONTRACTOR(GSTN-NA)--2072608 300735.63 -20.00 240588.50 Two Lakh Fourty Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: Ashok Kumar,KARNAIL SINGH CONTRACTOR(225551.72)
BOQ Summary Details Tender Title: Constt. of CSC at main market shashni wno 4 patron Tender ID: 2024_RDPR_253776_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar 225551.72 L1
2 KARNAIL SINGH CONTRACTOR 225551.72 L1
3 M/S ANGREZ KUMAR GOVT CONTRACTOR 240588.50 L2
4 GIRDHARI LAL 255625.29 L3
5 BELI RAM GOVT CONTRACTOR 270361.33 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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