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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.1 L
EMD Value
₹38,120
Closing Date
12 Jan 2024, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2024_PHE_242203_1
enit 81 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
45 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Jal Shakti, PHE Division Kathua
₹38,120
19 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: AJAY GUPTA Created Date/Time: 19-Jan-2024 03:40 PM Tender Title: Construction of 01 No. Boundary wall and laying / fitting of pipe network at Sounthal Tender ID: 2024_PHE_242203_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: WSS Sounthal(JJM) Components: Construction of 01 No. Boundary wall & laying / fitting of pipe network at Sounthal(JJM)
Contract No: e-NIT No 81 of 2023-24 Dated. 05/01/2024 Amount : Rs. 19.06 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHISH RAINA GOVT CONTRACTOR(GSTN-01ARCPR6633F1Z2) 1906360.88 -18.45 1554637.29 Fifteen Lakh Fifty Four Thousand Six Hundred and Thirty Seven
2.00 ANIL KUMAR(GSTN-NA) 1906360.88 -15.00 1620406.75 Sixteen Lakh Twenty Thousand Four Hundred and Six
3.00 Javeed Ahmed(GSTN-NA) 1906360.88 -15.00 1620406.75 Sixteen Lakh Twenty Thousand Four Hundred and Six
4.00 M/S RAMAN KUMAR KHAJURIA(GSTN-NA) 1906360.88 -21.00 1506025.09 Fifteen Lakh Six Thousand Twenty Five
5.00 M/S DINESHWAR SINGH GOVT CONTRACTOR(GSTN-NA) 1906360.88 -16.15 1598483.59 Fifteen Lakh Ninty Eight Thousand Four Hundred and Eighty Three
6.00 MOHINDER PAUL(GSTN-NA) 1906360.88 -20.00 1525088.70 Fifteen Lakh Twenty Five Thousand Eighty Eight
7.00 Tarsem lal(GSTN-NA) 1906360.88 -16.15 1598483.59 Fifteen Lakh Ninty Eight Thousand Four Hundred and Eighty Three
8.00 ANIL SHARMA(GSTN-NA) 1906360.88 -5.00 1811042.83 Eighteen Lakh Eleven Thousand Fourty Two
9.00 M/S DWARKA NATH GOVT CONTRACTOR(GSTN-NA) 1906360.88 -18.21 1559212.56 Fifteen Lakh Fifty Nine Thousand Two Hundred and Tweleve
10.00 BALKAR SINGH(GSTN-NA) 1906360.88 -18.19 1559616.71 Fifteen Lakh Fifty Nine Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: M/S RAMAN KUMAR KHAJURIA(1506025.09)
BOQ Summary Details Tender Title: Construction of 01 No. Boundary wall and laying / fitting of pipe network at Sounthal Tender ID: 2024_PHE_242203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMAN KUMAR KHAJURIA 1506025.09 L1
2 MOHINDER PAUL 1525088.70 L2
3 M/S ASHISH RAINA GOVT CONTRACTOR 1554637.29 L3
4 M/S DWARKA NATH GOVT CONTRACTOR 1559212.56 L4
5 BALKAR SINGH 1559616.71 L5
6 Tarsem lal 1598483.59 L6
7 M/S DINESHWAR SINGH GOVT CONTRACTOR 1598483.59 L6
8 Javeed Ahmed 1620406.75 L7
9 ANIL KUMAR 1620406.75 L7
10 ANIL SHARMA 1811042.83 L8
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