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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 N A | FARIDABAD | HARYANA | 121004 | 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
₹1.6 L
EMD Value
₹3,300
Closing Date
3 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN REW UDHAMPUR
XEN REW UDHAMPUR
BOQ
2024_RDPR_265667_9
2ND TIME e-NIT No. 113 REW UDHAMPUR of 2024-25 Dated 22/11/2024
Open Tender
Civil Works
Percentage
30 days
UDHAMPUR
NIT
2 documents required · 2 mandatory
₹600
XEN REW UDHAMPUR
₹3,300
5 Dec 2024
23 Nov 2024
5 Dec 2024
23 Nov 2024
3 Dec 2024
23 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: Javed ul Hassan Malik Created Date/Time: 07-Dec-2024 04:22 PM Tender Title: Const of Bathrrom and repair of bowli baida laid majua w.no 06 Block. Ghordi under PRI Capex For Year 2024-25 Tender ID: 2024_RDPR_265667_9
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:- Const of Bathrrom and repair of bowli baida laid majua w.no 06 Block. Ghordi under PRI Capex For Year 2024-25
Contract No: (Tender amount = 1.65 lacs, Time for compeltion = 2.00 Months )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR (GSTN-NA) BID ID -2265521 165397.28 0.00 165397.28 One Lakh Sixty Five Thousand Three Hundred and Ninty Seven
2.00 Surinder Kumar (GSTN-NA) BID ID -2269450 165397.28 -15.00 140587.69 One Lakh Fourty Thousand Five Hundred and Eighty Seven
3.00 CHARAN DASS (GSTN-NA) BID ID -2267709 165397.28 -22.00 129009.88 One Lakh Twenty Nine Thousand Nine
4.00 Naresh Kumar Govt. Contractor (GSTN-NA) BID ID -2267903 165397.28 -7.77 152545.91 One Lakh Fifty Two Thousand Five Hundred and Fourty Five
5.00 SUDESH KUMAR (GSTN-NA) BID ID -2265482 165397.28 -2.00 162089.33 One Lakh Sixty Two Thousand Eighty Nine
Lowest Amount Quoted BY: CHARAN DASS(129009.88)
BOQ Summary Details Tender Title: Const of Bathrrom and repair of bowli baida laid majua w.no 06 Block. Ghordi under PRI Capex For Year 2024-25 Tender ID: 2024_RDPR_265667_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARAN DASS (BID ID -2267709) 129009.88 L1
2 Surinder Kumar (BID ID -2269450) 140587.69 L2
3 Naresh Kumar Govt. Contractor (BID ID -2267903) 152545.91 L3
4 SUDESH KUMAR (BID ID -2265482) 162089.33 L4
5 PAWAN KUMAR (BID ID -2265521) 165397.28 L5
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