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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹77.3 L
EMD Value
₹1.5 L
Closing Date
5 Nov 2022, 4:00 pmClosed
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
BOQ
2022_PWDJK_193885_1
e-NIT No. 157 of 2022-23/11138-46/G DT.-27-10-2022
Open Tender
Civil Works - Roads
Percentage
90 days
KATHUA
NIT
6 documents required · 6 mandatory
₹600
Yes
Executive Engineer PWD R and B Division Kathua
₹1.5 L
Yes
9 Nov 2022
28 Oct 2022
7 Nov 2022
28 Oct 2022
5 Nov 2022
28 Oct 2022
eProcurement System Government of Jammu And Kashmir Created By: DEEPAK GUPTA Created Date/Time: 09-Nov-2022 12:55 PM Tender Title: Construction of road from Lokhali PHE tubewell via Prallian -De-Maina to Jardian De Talaian (Bakarwali Basti) L-3.50 Kms (Balance Work) under Languishing Programme. Tender ID: 2022_PWDJK_193885_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work:Construction of road from Lokhali PHE tubewell via Prallian-De- Maina to Jardian De Talaian (Bakarwali basti) L-3.50 km ( Balance work) Time Period:-03 Months
Contract No: e-NIT No.157 of 2022-23 (Rs77.30 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dheeraj Gupta(GSTN-01ALNPG6084C1ZF) 7730068.90 -28.20 5550189.47 Fifty Five Lakh Fifty Thousand One Hundred and Eighty Nine
2.00 M/S MUKESH KUMAR GOVT CONTRACTOR(GSTN-01AWJPS8421J2ZC) 7730068.90 -20.00 6184055.12 Sixty One Lakh Eighty Four Thousand Fifty Five
3.00 M/S HARI SHAM CONTRACTOR(GSTN-NA) 7730068.90 -5.13 7333516.37 Seventy Three Lakh Thirty Three Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Dheeraj Gupta(5550189.47)
BOQ Summary Details Tender Title: Construction of road from Lokhali PHE tubewell via Prallian -De-Maina to Jardian De Talaian (Bakarwali Basti) L-3.50 Kms (Balance Work) under Languishing Programme. Tender ID: 2022_PWDJK_193885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dheeraj Gupta 5550189.47 L1
2 M/S MUKESH KUMAR GOVT CONTRACTOR 6184055.12 L2
3 M/S HARI SHAM CONTRACTOR 7333516.37 L3
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