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| # | 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
₹11.5 L
EMD Value
₹23,040
Closing Date
12 Mar 2024, 2:00 pmClosed
Executive Engineer RNB Division Handwara
Office of the Executive Engineer RNB Division Handwara
Construction/ renovation of Washrooms of Town Hall Handwara Fresh NIT 64
2024_PWDJK_246589_2
NIT 90
Open Tender
Civil Works
Percentage
15 days
Handwara
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
Executive Engineer RNB Division Handwara
₹23,040
12 Mar 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: FAROOQ AHMAD SHAH Created Date/Time: 15-Mar-2024 02:38 PM Tender Title: Construction/ renovation of Washrooms of Town Hall Handwara Fresh NIT 64 Tender ID: 2024_PWDJK_246589_2
Tender Inviting Authority: Executive Engineer PW(R&B) Division Handwara
Name of Work:Construction / renovation of Washrooms of Town hall Handwara
NIT No: 90-Handwara/10787-92 of 2023-24 DATED: - 06-03-2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GH AHMAD GANAI (GSTN-01AJDPG7013M1ZL) BID ID -2007304 1154207.897 -18.550 938320.104 Nine Lakh Thirty Eight Thousand Three Hundred and Twenty
2.00 M/S ALIZA ENTERPRISES(GSTN-NA)--2007156 1154207.897 -35.750 740172.704 Seven Lakh Fourty Thousand One Hundred and Seventy Two
3.00 SAJAD AHMAD KHUROO(GSTN-NA)--2006919 1154207.897 -25.340 860097.962 Eight Lakh Sixty Thousand Ninty Seven
4.00 Shabir Ahmad Wani(GSTN-NA)--2007455 1154207.897 -29.660 810330.708 Eight Lakh Ten Thousand Three Hundred and Thirty
5.00 ABRAR GULL(GSTN-NA)--2007505 1154207.897 -22.000 898575.422 Eight Lakh Ninty Eight Thousand Five Hundred and Seventy Five
6.00 NISAR AHMAD WAR(GSTN-NA)--2006634 1154207.897 -21.770 901225.068 Nine Lakh One Thousand Two Hundred and Twenty Five
7.00 M/S AL QAMAR ENTERPRISES(GSTN-NA)--2007149 1154207.897 -2.250 1126099.327 Eleven Lakh Twenty Six Thousand Ninty Nine
8.00 M/S AHSAN UL HAQUE KHAN(GSTN-NA)--2007091 1154207.897 -3.000 1117459.179 Eleven Lakh Seventeen Thousand Four Hundred and Fifty Nine
9.00 AYAZ AHMAD PANDITH(GSTN-NA)--2007461 1154207.897 -23.340 883138.357 Eight Lakh Eighty Three Thousand One Hundred and Thirty Eight
10.00 AB MAJEED DAR(GSTN-NA)--2007519 1154207.897 -25.590 857217.912 Eight Lakh Fifty Seven Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: M/S ALIZA ENTERPRISES(740172.704)
BOQ Summary Details Tender Title: Construction/ renovation of Washrooms of Town Hall Handwara Fresh NIT 64 Tender ID: 2024_PWDJK_246589_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALIZA ENTERPRISES 740172.704 L1
2 Shabir Ahmad Wani 810330.708 L2
3 AB MAJEED DAR 857217.912 L3
4 SAJAD AHMAD KHUROO 860097.962 L4
5 AYAZ AHMAD PANDITH 883138.357 L5
6 ABRAR GULL 898575.422 L6
7 NISAR AHMAD WAR 901225.068 L7
8 GH AHMAD GANAI 938320.104 L8
9 M/S AHSAN UL HAQUE KHAN 1117459.179 L9
10 M/S AL QAMAR ENTERPRISES 1126099.327 L10
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