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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
20 Mar 2023, 4:00 pmClosed
xenrew kathua
xenrew kathua
Maintance of repair of Nallah from haripur morh to paddle
2023_RDPR_207962_1
e-NIT No. 443/REW/K of 2022-23 Dated 14/03/2023
Open Tender
Civil Works
Percentage
10 days
marheen
sbd
2 documents required · 2 mandatory
₹500
Yes
xenrew kathua
₹4,500
Yes
23 Mar 2023
14 Mar 2023
20 Mar 2023
14 Mar 2023
20 Mar 2023
14 Mar 2023
eProcurement System Government of Jammu And Kashmir Created By: Joginder Kumar Created Date/Time: 23-Mar-2023 09:50 PM Tender Title: Maintance of repair of Nallah from haripur morh to paddle Tender ID: 2023_RDPR_207962_1
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work: Maintainence of and Repair of Nallah from Haripur More to Paddle under Major Head 2701 Panchayat Haripur Block :-Marheen. District Kathua under Capex for the year 2022-23. ESTT AMOUNT 2.25 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH SHARMA GOVT CONTRACTOR(GSTN-NA) 225008.01 -21.45 176743.79 One Lakh Seventy Six Thousand Seven Hundred and Fourty Three
2.00 Sh. Gagan Sharma Contractor(GSTN-NA) 225008.01 -26.67 164998.37 One Lakh Sixty Four Thousand Nine Hundred and Ninty Eight
3.00 M/S SHODHYA SHARMA(GSTN-NA) 225008.01 -35.00 146255.21 One Lakh Fourty Six Thousand Two Hundred and Fifty Five
4.00 M/S ASHOK KUMAR(GSTN-NA) 225008.01 -34.70 146930.23 One Lakh Fourty Six Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S SHODHYA SHARMA(146255.21)
BOQ Summary Details Tender Title: Maintance of repair of Nallah from haripur morh to paddle Tender ID: 2023_RDPR_207962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHODHYA SHARMA 146255.21 L1
2 M/S ASHOK KUMAR 146930.23 L2
3 Sh. Gagan Sharma Contractor 164998.37 L3
4 SURESH SHARMA GOVT CONTRACTOR 176743.79 L4
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