Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
6 Aug 2022, 4:30 pmClosed
Er. Sudhir Kumar Sharma
Executive Engineer JS Hyd. Division Ramban
Refer to BOQ
2022_IFC_181623_3
E-NIT 36 of 2022-23
Open Tender
Civil Works
Percentage
60 days
Banihal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Executive Engineer JS Hyd. Division Ramban
₹10,000
Yes
24 Aug 2022
30 Jul 2022
8 Aug 2022
30 Jul 2022
6 Aug 2022
30 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Sudhir kumar sharma Created Date/Time: 24-Aug-2022 12:11 PM Tender Title: Providing, Fixing of HDPE Pipe for providing water facility to Mohra Wasamarg and Senigam Pyt.Neel -B under District Capex Budget. Tender ID: 2022_IFC_181623_3
Tender Inviting Authority: Executive Engineer Hydraulic Division Ramban
Name of Work: Providing , Fixing of HDPE Pipe for providing water facility to Mohra Wasamarg and Senigam Pyt.Neel -B under District Capex Budget .
Contract No: of 2022-23 Advertised amount Approx Rs 5.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANZER CONSTRUCTION COMPANY(GSTN-01ANTPA6402A2ZS) 499921.74 -6.10 469426.51 Four Lakh Sixty Nine Thousand Four Hundred and Twenty Six
2.00 Ms Mohd Ramzan and sons(GSTN-NA) 499921.74 -19.99 399987.38 Three Lakh Ninty Nine Thousand Nine Hundred and Eighty Seven
3.00 Mushtaq Ahmed Shan(GSTN-NA) 499921.74 -20.50 397437.78 Three Lakh Ninty Seven Thousand Four Hundred and Thirty Seven
4.00 ANZAR GAFOOR BHAT(GSTN-NA) 499921.74 -6.00 469926.44 Four Lakh Sixty Nine Thousand Nine Hundred and Twenty Six
5.00 SHAKI MOHD(GSTN-NA) 499921.74 -23.00 384939.74 Three Lakh Eighty Four Thousand Nine Hundred and Thirty Nine
6.00 GHULAM MOHI UD DIN PEDHAR(GSTN-NA) 499921.74 -20.01 399887.40 Three Lakh Ninty Nine Thousand Eight Hundred and Eighty Seven
7.00 IMTIAZ AHMED(GSTN-NA) 499921.74 -20.00 399937.39 Three Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
8.00 Bashir Ahmed Naik(GSTN-NA) 499921.74 -17.60 411935.51 Four Lakh Eleven Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: SHAKI MOHD(384939.74)
BOQ Summary Details Tender Title: Providing, Fixing of HDPE Pipe for providing water facility to Mohra Wasamarg and Senigam Pyt.Neel -B under District Capex Budget. Tender ID: 2022_IFC_181623_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKI MOHD 384939.74 L1
2 Mushtaq Ahmed Shan 397437.78 L2
3 GHULAM MOHI UD DIN PEDHAR 399887.40 L3
4 IMTIAZ AHMED 399937.39 L4
5 Ms Mohd Ramzan and sons 399987.38 L5
6 Bashir Ahmed Naik 411935.51 L6
7 ANZER CONSTRUCTION COMPANY 469426.51 L7
8 ANZAR GAFOOR BHAT 469926.44 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .