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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance LANE NO 05 HNO 56 SHIV VIHAR TALAB TILLO JAMMU | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,200
Closing Date
19 Jun 2024, 4:00 pmClosed
xen
nowshera
Construction of Elementary Boundary Wall in GMS Nowshera Under PAB 2023 24
2024_PWDJK_249457_4
eNIT No 04 of 2024/25 Dated 07/06/2024
Open Tender
Civil Works
Percentage
30 days
nowshera
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
xen
₹15,200
4 Jul 2024
7 Jun 2024
20 Jun 2024
7 Jun 2024
19 Jun 2024
7 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: BHEJ KUMAR Created Date/Time: 04-Jul-2024 11:59 AM Tender Title: Construction of Elementary Boundary Wall in GMS Nowshera Under PAB 2023 24 Tender ID: 2024_PWDJK_249457_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION NOWSHERA
Name of Work:- CONSTRUCTION OF ELEMENTARY BOUNDARY WALL IN GMS NOWSHERA UNDER PAB 2023-24
Contract No: e-Nit no 03 of 2024-25 Dated 07.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin sharma(GSTN-NA)--2031003 760441.00 -31.00 524704.29 Five Lakh Twenty Four Thousand Seven Hundred and Four
2.00 VARINDER PAL SINGH(GSTN-NA)--2030841 760441.00 -32.16 515883.17 Five Lakh Fifteen Thousand Eight Hundred and Eighty Three
3.00 Rajour Singh(GSTN-NA)--2029985 760441.00 -21.00 600748.39 Six Lakh Seven Hundred and Fourty Eight
4.00 kuldeep raj(GSTN-NA)--2030896 760441.00 -26.50 558924.14 Five Lakh Fifty Eight Thousand Nine Hundred and Twenty Four
5.00 M/S. MAHAJAN CONSTRUCTION CORPORATION(GSTN-NA)--2030972 760441.00 -22.55 588961.55 Five Lakh Eighty Eight Thousand Nine Hundred and Sixty One
6.00 sohan kumar(GSTN-NA)--2030666 760441.00 -33.10 508735.03 Five Lakh Eight Thousand Seven Hundred and Thirty Five
7.00 Kulbhushan Gupta(GSTN-NA)--2029830 760441.00 10.00 836485.10 Eight Lakh Thirty Six Thousand Four Hundred and Eighty Five
8.00 M/S VIJAY KUMAR CHOUDHARY(GSTN-NA)--2031271 760441.00 -40.42 453070.75 Four Lakh Fifty Three Thousand Seventy
9.00 KULDEEP KUMAR(GSTN-NA)--2029914 760441.00 -9.00 692001.31 Six Lakh Ninty Two Thousand One
10.00 m/s mangat ram sharma(GSTN-NA)--2030424 760441.00 -15.00 646374.85 Six Lakh Fourty Six Thousand Three Hundred and Seventy Four
11.00 sourav sharma(GSTN-NA)--2031206 760441.00 -24.99 570406.79 Five Lakh Seventy Thousand Four Hundred and Six
12.00 Mohd Idrees(GSTN-NA)--2030033 760441.00 -27.00 555121.93 Five Lakh Fifty Five Thousand One Hundred and Twenty One
13.00 PARSHOTAM LAL(GSTN-NA)--2030283 760441.00 -23.30 583258.25 Five Lakh Eighty Three Thousand Two Hundred and Fifty Eight
14.00 ZAKIR HUSSAIN(GSTN-NA)--2030747 760441.00 -32.55 512917.45 Five Lakh Tweleve Thousand Nine Hundred and Seventeen
15.00 MOHD DANISH(GSTN-NA)--2029842 760441.00 -26.91 555806.33 Five Lakh Fifty Five Thousand Eight Hundred and Six
16.00 balvinder singh(GSTN-NA)--2030516 760441.00 -27.88 548430.05 Five Lakh Fourty Eight Thousand Four Hundred and Thirty
17.00 Rajeev Kumar(GSTN-NA)--2031130 760441.00 -27.77 549266.53 Five Lakh Fourty Nine Thousand Two Hundred and Sixty Six
18.00 krishan dev singh(GSTN-NA)--2029632 760441.00 -28.50 543715.32 Five Lakh Fourty Three Thousand Seven Hundred and Fifteen
19.00 surinder singh contractor(GSTN-NA)--2030221 760441.00 -28.51 543639.27 Five Lakh Fourty Three Thousand Six Hundred and Thirty Nine
20.00 M/S ASIF KHAN CONTRACTOR(GSTN-NA)--2029951 760441.00 -38.67 466378.47 Four Lakh Sixty Six Thousand Three Hundred and Seventy Eight
21.00 Sunita Devi(GSTN-NA)--2030611 760441.00 3.00 783254.23 Seven Lakh Eighty Three Thousand Two Hundred and Fifty Four
22.00 sunil kumar(GSTN-NA)--2030979 760441.00 -24.77 572079.76 Five Lakh Seventy Two Thousand Seventy Nine
23.00 M/s Mohd Bashir Bhat and sons(GSTN-NA)--2030158 760441.00 -26.51 558848.09 Five Lakh Fifty Eight Thousand Eight Hundred and Fourty Eight
24.00 Ashok Kumar(GSTN-NA)--2031081 760441.00 -19.99 608428.84 Six Lakh Eight Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S VIJAY KUMAR CHOUDHARY(453070.75)
BOQ Summary Details Tender Title: Construction of Elementary Boundary Wall in GMS Nowshera Under PAB 2023 24 Tender ID: 2024_PWDJK_249457_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY KUMAR CHOUDHARY 453070.75 L1
2 M/S ASIF KHAN CONTRACTOR 466378.47 L2
3 sohan kumar 508735.03 L3
4 ZAKIR HUSSAIN 512917.45 L4
5 VARINDER PAL SINGH 515883.17 L5
6 Sachin sharma 524704.29 L6
7 surinder singh contractor 543639.27 L7
8 krishan dev singh 543715.32 L8
9 balvinder singh 548430.05 L9
10 Rajeev Kumar 549266.53 L10
11 Mohd Idrees 555121.93 L11
12 MOHD DANISH 555806.33 L12
13 M/s Mohd Bashir Bhat and sons 558848.09 L13
14 kuldeep raj 558924.14 L14
15 sourav sharma 570406.79 L15
16 sunil kumar 572079.76 L16
17 PARSHOTAM LAL 583258.25 L17
18 M/S. MAHAJAN CONSTRUCTION CORPORATION 588961.55 L18
19 Rajour Singh 600748.39 L19
20 Ashok Kumar 608428.84 L20
21 m/s mangat ram sharma 646374.85 L21
22 KULDEEP KUMAR 692001.31 L22
23 Sunita Devi 783254.23 L23
24 Kulbhushan Gupta 836485.10 L24
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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