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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance R O BILLAWAR TEHSIL BILLAWAR DISTRICT KATHUA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹20,840
Closing Date
19 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.
Er. KULDEEP KUMAR
Executive Engineer PWD R and B Division Billawar
Please refer in BOQ
2024_PWDJK_252434_4
e-NIT No 10 of 2024-25 dated 08-07-2024
Open Tender
Civil Works
Percentage
270 days
Billawar
Please refer in SBD
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Billawar
₹20,840
26 Jul 2024
8 Jul 2024
20 Jul 2024
8 Jul 2024
19 Jul 2024
9 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: KULDEEP KUMAR Created Date/Time: 26-Jul-2024 07:11 PM Tender Title: Construction of elementary ACR at UPS Kalyal, Block Mandli, District Kathua. (PAB 2023-24,Under Samagra Shiksha) Tender ID: 2024_PWDJK_252434_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BILLAWAR
Name of work:- Construction of elementary ACR at UPS Kalyal, Block Mandli, District Kathua. (PAB 2023-24,Under Samagra Shiksha)
Contract No: Adv. Amount = Rs. 10.42 lacs, Period of completion = 09 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TILAK RAJ (GSTN-01AFEPR6216A1Z4) BID ID -2059938 1041958.66 -27.00 760630.07 Seven Lakh Sixty Thousand Six Hundred and Thirty
2.00 ANIL SINGH (GSTN-01GJEPS4650H1Z8) BID ID -2061795 1041958.66 -35.80 668937.68 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Seven
3.00 HARISH KUMAR(GSTN-NA)--2061977 1041958.66 -27.50 755420.28 Seven Lakh Fifty Five Thousand Four Hundred and Twenty
4.00 Bimla Devi(GSTN-NA)--2061397 1041958.66 -30.00 729371.30 Seven Lakh Twenty Nine Thousand Three Hundred and Seventy One
5.00 SHEETAL UPPAL(GSTN-NA)--2059753 1041958.66 -30.00 729371.30 Seven Lakh Twenty Nine Thousand Three Hundred and Seventy One
6.00 Rajesh Kumar(GSTN-NA)--2061861 1041958.66 -30.00 729371.30 Seven Lakh Twenty Nine Thousand Three Hundred and Seventy One
7.00 kulbir singh(GSTN-NA)--2059626 1041958.66 -25.00 781469.25 Seven Lakh Eighty One Thousand Four Hundred and Sixty Nine
8.00 Pankaj Thakur Govt Contractor(GSTN-NA)--2062184 1041958.66 -25.51 776155.26 Seven Lakh Seventy Six Thousand One Hundred and Fifty Five
9.00 MANOHAR SINGH(GSTN-NA)--2061903 1041958.66 -30.00 729371.30 Seven Lakh Twenty Nine Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: ANIL SINGH(668937.68)
BOQ Summary Details Tender Title: Construction of elementary ACR at UPS Kalyal, Block Mandli, District Kathua. (PAB 2023-24,Under Samagra Shiksha) Tender ID: 2024_PWDJK_252434_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL SINGH 668937.68 L1
2 SHEETAL UPPAL 729371.30 L2
3 Bimla Devi 729371.30 L2
4 Rajesh Kumar 729371.30 L2
5 MANOHAR SINGH 729371.30 L2
6 HARISH KUMAR 755420.28 L3
7 TILAK RAJ 760630.07 L4
8 Pankaj Thakur Govt Contractor 776155.26 L5
9 kulbir singh 781469.25 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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