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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 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹7,560
Closing Date
3 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD R and B divsion Kathua
Executive Engineer PWD R and B divsion Kathua
Refer to BOQ
2024_PWDJK_253620_1
e-NIT No 20 of 2024-25/2362-67-G
Open Tender
Civil Works
Percentage
365 days
Kathua
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Executive Engineer PWD R and B divsion Kathua
₹7,560
5 Aug 2024
19 Jul 2024
5 Aug 2024
20 Jul 2024
3 Aug 2024
20 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: MAHESH SHARMA Created Date/Time: 05-Aug-2024 04:57 PM Tender Title: General Maintenance Up-keeping of below mentioned roads during the year 2024 25 upto ending of March 2025 1. Mearth to Barwal via Sounthal and Chinjni ( L 4.00 Kms ) 2. L R to Mata Bala Sundri Bhallar ( L 1.50 Kms ) 3. Barnoti to Budhi link road a Tender ID: 2024_PWDJK_253620_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work: General Maintenance/Up-keeping of below mentioned roads during the year 2024-25 upto ending of March 2025:- 1. Mearth to Barwal via Sounthal and Chinjni ( L= 4.00 Kms ) 2. L/R to Mata Bala Sundri Bhallar ( L= 1.50 Kms ) 3. Barnoti to Budhi link road and adjoining links ( L= 3.00 Kms ) 4. Parnanan link road and adjoining links ( L= 1.50 Kms ) 5. Pandrar link road and adjoining links ( L= 1.00 Kms ) 6. Plah Morh to Teda ( L= 4.50 Kms ) 7. Dabwal link road ( L-2.00 kms) (Under Non Plan 2024-25)
Contract No: e-NIT No.20 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJINDER KUMAR(GSTN-NA)--2069715 378225.50 -49.25 191949.44 One Lakh Ninty One Thousand Nine Hundred and Fourty Nine
2.00 jaswant singh(GSTN-NA)--2079511 378225.50 -48.05 196488.15 One Lakh Ninty Six Thousand Four Hundred and Eighty Eight
3.00 PARVEEN KUMAR(GSTN-NA)--2076535 378225.50 -40.00 226935.30 Two Lakh Twenty Six Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: RAJINDER KUMAR(191949.44)
BOQ Summary Details Tender Title: General Maintenance Up-keeping of below mentioned roads during the year 2024 25 upto ending of March 2025 1. Mearth to Barwal via Sounthal and Chinjni ( L 4.00 Kms ) 2. L R to Mata Bala Sundri Bhallar ( L 1.50 Kms ) 3. Barnoti to Budhi link road a Tender ID: 2024_PWDJK_253620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJINDER KUMAR 191949.44 L1
2 jaswant singh 196488.15 L2
3 PARVEEN KUMAR 226935.30 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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