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| 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
₹11.9 L
EMD Value
₹23,800
Closing Date
23 Aug 2024, 1:00 pmClosed
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
Balance work for the Construction of 1 No 5000 Gln GSR/Sump Tank ,01 No. Protection work under WSS Manjakote (JJM).
2024_PHE_256106_6
e-NIT No. 08 of 2024-25 dated 09-08-2024
Open Tender
Civil Works - Others
Percentage
30 days
RAJOURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
₹23,800
5 Oct 2024
9 Aug 2024
24 Aug 2024
9 Aug 2024
23 Aug 2024
9 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Gulzar Ahmed Created Date/Time: 05-Oct-2024 12:20 PM Tender Title: Balance work for the Construction of 1 No 5000 Gln GSR/Sump Tank ,01 No. Protection work under WSS Manjakote (JJM). Tender ID: 2024_PHE_256106_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION RAJOURI
Name of Work: Balance work for the Construction of 1 No 5000 Gln GSR/Sump Tank ,01 No. Protection work under WSS Manjakote (JJM).
Contract No: e-NIT No. 08 of 2024-25 Dated:- 09-08-2024 Rs. 11.90 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUJEEB UL REHMAN(GSTN-NA)--2127901 1190079.57 -17.00 987766.04 Nine Lakh Eighty Seven Thousand Seven Hundred and Sixty Six
2.00 Neha Kumari Sharma(GSTN-NA)--2095950 1190079.57 -11.11 1057861.73 Ten Lakh Fifty Seven Thousand Eight Hundred and Sixty One
3.00 Manoj Kumar(GSTN-NA)--2105412 1190079.57 -23.05 915766.23 Nine Lakh Fifteen Thousand Seven Hundred and Sixty Six
4.00 ANGREZ SINGH(GSTN-NA)--2128795 1190079.57 -27.10 867568.01 Eight Lakh Sixty Seven Thousand Five Hundred and Sixty Eight
5.00 M/S ZAHOOR IQBAL(GSTN-NA)--2114424 1190079.57 -16.00 999666.84 Nine Lakh Ninty Nine Thousand Six Hundred and Sixty Six
6.00 MOHD YOUSIF KOHLI(GSTN-NA)--2129072 1190079.57 -23.00 916361.27 Nine Lakh Sixteen Thousand Three Hundred and Sixty One
7.00 AYUJ SHARMA(GSTN-NA)--2129009 1190079.57 -25.00 892559.68 Eight Lakh Ninty Two Thousand Five Hundred and Fifty Nine
8.00 MOHD ZABIR(GSTN-NA)--2114612 1190079.57 -15.00 1011567.63 Ten Lakh Eleven Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: ANGREZ SINGH(867568.01)
BOQ Summary Details Tender Title: Balance work for the Construction of 1 No 5000 Gln GSR/Sump Tank ,01 No. Protection work under WSS Manjakote (JJM). Tender ID: 2024_PHE_256106_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANGREZ SINGH 867568.01 L1
2 AYUJ SHARMA 892559.68 L2
3 Manoj Kumar 915766.23 L3
4 MOHD YOUSIF KOHLI 916361.27 L4
5 MUJEEB UL REHMAN 987766.04 L5
6 M/S ZAHOOR IQBAL 999666.84 L6
7 MOHD ZABIR 1011567.63 L7
8 Neha Kumari Sharma 1057861.73 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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