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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 |
Tender Value
₹90,000
EMD Value
₹1,800
Closing Date
17 Aug 2022, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Const of Tile work at Mathyani Nr Shamsher
2022_RDPR_180490_26
e-NIT No. 32 REW RAJOURI of 2022 Dated 25-07-2022
Open Tender
Civil Works
Percentage
30 days
Rajouri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CD Account No 0020010200000890
₹1,800
24 Aug 2022
25 Jul 2022
18 Aug 2022
25 Jul 2022
17 Aug 2022
25 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: GURSHARAN SINGH Created Date/Time: 24-Aug-2022 05:47 PM Tender Title: Const of Tile work at Mathyani Nr Shamsher Tender ID: 2022_RDPR_180490_26
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: Constt. Of Tile work at Mthyani NR shmamsher Pyt:- chack mathyani Block:- Moughla under:- DDC during the financial year 2022-23 Estt Cost 0.90lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR(GSTN-NA) 91620.42 -3.00 88871.81 Eighty Eight Thousand Eight Hundred and Seventy One
2.00 M/S ANIL KUMAR(GSTN-NA) 91620.42 3.00 94369.03 Ninty Four Thousand Three Hundred and Sixty Nine
3.00 Sunil Kumar(GSTN-NA) 91620.42 -1.09 90621.76 Ninty Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: RAJ KUMAR(88871.81)
BOQ Summary Details Tender Title: Const of Tile work at Mathyani Nr Shamsher Tender ID: 2022_RDPR_180490_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR 88871.81 L1
2 Sunil Kumar 90621.76 L2
3 M/S ANIL KUMAR 94369.03 L3
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