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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹95.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹97.0 L+₹1.5 L (1.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹97.2 L+₹1.6 L (1.67%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹98.2 L+₹2.6 L (2.73%)Admitted-Finance 135 CHAKRANA TIWARI CHAKA NAINI PRAYAGRAJ 211008 UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211008 | L4 | Admitted-Finance | ||
| 5 | L5₹98.2 L+₹2.7 L (2.79%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
14 Jan 2025, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
BOQ
2024_PWDJK_269241_1
e-NIT No. 97 of 2024-25 dated 30.12.2024
Open Tender
Civil Works
Percentage
365 days
Udhampur
NIT
2 documents required · 2 mandatory
₹3,000
XEN PWD Udhampur
₹2.8 L
17 Jan 2025
31 Dec 2024
15 Jan 2025
31 Dec 2024
14 Jan 2025
31 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: Sarwar Mehmood Created Date/Time: 17-Jan-2025 01:44 PM Tender Title: Upgradation of District veterinary Hospital at Kallar Udhampur (Under NABARD) Tender ID: 2024_PWDJK_269241_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: Upgradation of District veterinary Hospital at Kallar Udhampur (Under NABARD)
Contract No: Tender cost=Rs. 140.33 lacs, Time of Completion= 12 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vinay kumar (GSTN-01CSEPS0619B1ZD) BID ID -2308865 14033028.39 -30.00 9823119.87 Ninty Eight Lakh Twenty Three Thousand One Hundred and Ninteen
2.00 M/S Kuldeep Kumar Govt. Contractor (GSTN-01ALBPB6455A1Z1) BID ID -2309165 14033028.39 -30.77 9715065.55 Ninty Seven Lakh Fifteen Thousand Sixty Five
3.00 Anil Kumar (GSTN-01ACQPK0091HIZU) BID ID -2310307 14033028.39 -31.91 9555089.03 Ninty Five Lakh Fifty Five Thousand Eighty Nine
4.00 vijay builders (GSTN-01AAXPG2936L2ZF) BID ID -2310500 14033028.39 -30.05 9816103.36 Ninty Eight Lakh Sixteen Thousand One Hundred and Three
5.00 CHUNNI LAL (GSTN-01ADLPL5007G1Z0) BID ID -2310777 14033028.39 -30.01 9821716.57 Ninty Eight Lakh Twenty One Thousand Seven Hundred and Sixteen
6.00 Hitesh Nargotra (GSTN-01AKQPN8255J1ZR) BID ID -2310860 14033028.39 -26.77 10276386.69 One Crore Two Lakh Seventy Six Thousand Three Hundred and Eighty Six
7.00 M/s VIJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -2310422 14033028.39 -25.00 10524771.29 One Crore Five Lakh Twenty Four Thousand Seven Hundred and Seventy One
8.00 M/s ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -2310824 14033028.39 -25.00 10524771.29 One Crore Five Lakh Twenty Four Thousand Seven Hundred and Seventy One
9.00 BALWAN SINGH (GSTN-NA) BID ID -2310641 14033028.39 -30.00 9823119.87 Ninty Eight Lakh Twenty Three Thousand One Hundred and Ninteen
10.00 NABI CONSTRUCTIONS (GSTN-NA) BID ID -2310805 14033028.39 -25.00 10524771.29 One Crore Five Lakh Twenty Four Thousand Seven Hundred and Seventy One
11.00 M/S GANAI CONSTRUCTIONS (GSTN-NA) BID ID -2310599 14033028.39 -25.00 10524771.29 One Crore Five Lakh Twenty Four Thousand Seven Hundred and Seventy One
12.00 ROXY SHARMA (GSTN-NA) BID ID -2310778 14033028.39 -28.63 10015372.36 One Crore Fifteen Thousand Three Hundred and Seventy Two
13.00 Mukesh Chand/Randev Enterprices (GSTN-NA) BID ID -2309848 14033028.39 -26.30 10342341.92 One Crore Three Lakh Fourty Two Thousand Three Hundred and Fourty One
14.00 M/S MOHD ASHRAF ZARGAR (GSTN-NA) BID ID -2309522 14033028.39 -30.00 9823119.87 Ninty Eight Lakh Twenty Three Thousand One Hundred and Ninteen
15.00 M/S MOHD ALYASS BHAT GOVT CONTRACTOR (GSTN-NA) BID ID -2310628 14033028.39 -27.86 10123426.68 One Crore One Lakh Twenty Three Thousand Four Hundred and Twenty Six
16.00 Sheetal (GSTN-NA) BID ID -2309716 14033028.39 -30.85 9703839.13 Ninty Seven Lakh Three Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Anil Kumar(9555089.03)
BOQ Summary Details Tender Title: Upgradation of District veterinary Hospital at Kallar Udhampur (Under NABARD) Tender ID: 2024_PWDJK_269241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar (BID ID -2310307) 9555089.03 L1
2 Sheetal (BID ID -2309716) 9703839.13 L2
3 M/S Kuldeep Kumar Govt. Contractor (BID ID -2309165) 9715065.55 L3
4 vijay builders (BID ID -2310500) 9816103.36 L4
5 CHUNNI LAL (BID ID -2310777) 9821716.57 L5
6 BALWAN SINGH (BID ID -2310641) 9823119.87 L6
7 M/S MOHD ASHRAF ZARGAR (BID ID -2309522) 9823119.87 L6
8 vinay kumar (BID ID -2308865) 9823119.87 L6
9 ROXY SHARMA (BID ID -2310778) 10015372.36 L7
10 M/S MOHD ALYASS BHAT GOVT CONTRACTOR (BID ID -2310628) 10123426.68 L8
11 Hitesh Nargotra (BID ID -2310860) 10276386.69 L9
12 Mukesh Chand/Randev Enterprices (BID ID -2309848) 10342341.92 L10
13 M/S GANAI CONSTRUCTIONS (BID ID -2310599) 10524771.29 L11
14 M/s VIJAY KUMAR CONTRACTOR (BID ID -2310422) 10524771.29 L11
15 NABI CONSTRUCTIONS (BID ID -2310805) 10524771.29 L11
16 M/s ASHOK KUMAR CONTRACTOR (BID ID -2310824) 10524771.29 L11
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