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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹54.9 L
EMD Value
₹1.1 L
Closing Date
19 Jan 2024, 1:00 pmClosed
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
Construction of 1 No 10000 Gln GSR , 2 Nos Pump Room, Providing and fixing of Rising Main and Distribution system under WSS Patha Thanna under CAPEX (Erstwhile JKIDFC).
2024_PHE_242641_2
e-NIT No.24 of 2023-24 dated 11-01-2024
Open Tender
Civil Works
Percentage
60 days
RAJOURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
₹1.1 L
24 Jan 2024
11 Jan 2024
20 Jan 2024
11 Jan 2024
19 Jan 2024
11 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Gulzar Ahmed Created Date/Time: 24-Jan-2024 05:24 PM Tender Title: Construction of 1 No 10000 Gln GSR , 2 Nos Pump Room, Providing and fixing of Rising Main and Distribution system under WSS Patha Thanna under CAPEX (Erstwhile JKIDFC). Tender ID: 2024_PHE_242641_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION RAJOURI
Name of Work: Construction of 1 No 10000 Gln GSR , 2 Nos Pump Room, Providing and fixing of Rising Main and Distribution system under WSS Patha Thanna under CAPEX (Erstwhile JKIDFC).
Contract No: e-NIT No. 24 of 2023-24 Dated:-11-01-2024 Rs.54.93 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abdul Rehman(GSTN-NA) 5493316.87 -9.00 4998918.35 Fourty Nine Lakh Ninty Eight Thousand Nine Hundred and Eighteen
2.00 MOHD SHAFI MALIK(GSTN-NA) 5493316.87 -10.00 4943985.18 Fourty Nine Lakh Fourty Three Thousand Nine Hundred and Eighty Five
3.00 RIAZ AHMED(GSTN-NA) 5493316.87 -2.99 5329066.70 Fifty Three Lakh Twenty Nine Thousand Sixty Six
4.00 NOOR AHMED(GSTN-NA) 5493316.87 -20.44 4370241.20 Fourty Three Lakh Seventy Thousand Two Hundred and Fourty One
5.00 MR QAZI MOHD ARIF(GSTN-NA) 5493316.87 -5.26 5204368.40 Fifty Two Lakh Four Thousand Three Hundred and Sixty Eight
6.00 Umer Deraz(GSTN-NA) 5493316.87 -7.86 5061542.16 Fifty Lakh Sixty One Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: NOOR AHMED(4370241.20)
BOQ Summary Details Tender Title: Construction of 1 No 10000 Gln GSR , 2 Nos Pump Room, Providing and fixing of Rising Main and Distribution system under WSS Patha Thanna under CAPEX (Erstwhile JKIDFC). Tender ID: 2024_PHE_242641_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR AHMED 4370241.20 L1
2 MOHD SHAFI MALIK 4943985.18 L2
3 Abdul Rehman 4998918.35 L3
4 Umer Deraz 5061542.16 L4
5 MR QAZI MOHD ARIF 5204368.40 L5
6 RIAZ AHMED 5329066.70 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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