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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.3 L
EMD Value
₹8,580
Closing Date
4 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer RnB Div Sgr Core
Office of the Executive Engineer RnB Div Sgr Core
Sec. and Sr. Secondary Major Repair at BHS Amda Kadal
2024_PWDJK_251117_2
12 of RNB//Sgr-Core/2024-25
Open Tender
Civil Works
Percentage
30 days
Amda Kadal
please refer tender docs
2 documents required · 2 mandatory
₹200
Executive Engineer RnB Div Sgr Core
₹8,580
5 Jul 2024
25 Jun 2024
5 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: FAYAZ AHMAD SOFI Created Date/Time: 05-Jul-2024 12:47 PM Tender Title: Sec. and Sr. Secondary Major Repair at BHS Amda Kadal Tender ID: 2024_PWDJK_251117_2
Tender Inviting Authority: Executive Engineer PW R&B Division Srinagar(Core)
Name of Work:Major repairs at BHS Amda kadal Srinagar (Adv. Cost Rs.4.29 lacs) (incl Cost of material + Gst)
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 REZA CONSTRUCTIONS (GSTN-01AWKPB9048B2Z0) BID ID -2047973 429265.21 -24.75 323022.07 Three Lakh Twenty Three Thousand Twenty Two
2.00 M/S JAMSHEED YAQOOB BHAT(GSTN-NA)--2047910 429265.21 -37.00 270437.08 Two Lakh Seventy Thousand Four Hundred and Thirty Seven
3.00 M/S SHOWKAT AHMAD MIR(GSTN-NA)--2047684 429265.21 -35.99 274772.66 Two Lakh Seventy Four Thousand Seven Hundred and Seventy Two
4.00 KHURSHID AHMAD MIR(GSTN-NA)--2048074 429265.21 -37.50 268290.76 Two Lakh Sixty Eight Thousand Two Hundred and Ninty
5.00 M/S BASHIR AHMAD LALA(GSTN-NA)--2044992 429265.21 -32.10 291471.08 Two Lakh Ninty One Thousand Four Hundred and Seventy One
6.00 M/S UMAIR ZAHOOR BEIGH(GSTN-NA)--2047674 429265.21 -22.33 333410.29 Three Lakh Thirty Three Thousand Four Hundred and Ten
7.00 BILAL AHMAD(GSTN-NA)--2047773 429265.21 -25.99 317699.18 Three Lakh Seventeen Thousand Six Hundred and Ninty Nine
8.00 M/S GHULAM AHMAD WANI(GSTN-NA)--2047026 429265.21 -32.12 291385.22 Two Lakh Ninty One Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: KHURSHID AHMAD MIR(268290.76)
BOQ Summary Details Tender Title: Sec. and Sr. Secondary Major Repair at BHS Amda Kadal Tender ID: 2024_PWDJK_251117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHURSHID AHMAD MIR 268290.76 L1
2 M/S JAMSHEED YAQOOB BHAT 270437.08 L2
3 M/S SHOWKAT AHMAD MIR 274772.66 L3
4 M/S GHULAM AHMAD WANI 291385.22 L4
5 M/S BASHIR AHMAD LALA 291471.08 L5
6 BILAL AHMAD 317699.18 L6
7 M/S REZA CONSTRUCTIONS 323022.07 L7
8 M/S UMAIR ZAHOOR BEIGH 333410.29 L8
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