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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical CDR Pledge to XEN Div-III instead of Akhnoor |
Tender Value
₹2.0 L
EMD Value
₹3,940
Closing Date
2 Jan 2024, 6:00 pmClosed
Er. Sunil Kumar Dogra
XEN Div. Akhnoor
BOQ
2023_PWDJK_240807_2
Short e-NIT No. 21 of 2023-24
Open Tender
Civil Works
Percentage
20 days
Akhnoor
NIT
3 documents required · 3 mandatory
₹600
XEN PWD Div. Akhnoor
₹3,940
11 Jan 2024
21 Dec 2023
3 Jan 2024
21 Dec 2023
2 Jan 2024
21 Dec 2023
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 11-Jan-2024 01:49 PM Tender Title: Construction of Drain from H/o Sh. Vinod Verma to H/o Sh.Parveen Gupta in ward No. 02 MC Akhnoor Tender ID: 2023_PWDJK_240807_2
Tender Inviting Authority: Executive Engineer PWD(R&B) Division Akhnoor
Name of Work : construction of Drain from H/o Sh. Vinod Verma to H/o Sh.Parveen Gupta in ward No. 02 MC Akhnoor
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 Romesh Singh & Sons(GSTN-01ABDFR8493A1ZR) 197359.10 -15.78 166215.83 One Lakh Sixty Six Thousand Two Hundred and Fifteen
2.00 M/S GUCHHU RAM(GSTN-NA) 197359.10 17.00 230910.15 Two Lakh Thirty Thousand Nine Hundred and Ten
3.00 ASHOK KUMAR BADYAL(GSTN-NA) 197359.10 14.49 225956.43 Two Lakh Twenty Five Thousand Nine Hundred and Fifty Six
4.00 M/S ANKUSH GUPTA(GSTN-NA) 197359.10 -35.00 128283.42 One Lakh Twenty Eight Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ANKUSH GUPTA(128283.42)
BOQ Summary Details Tender Title: Construction of Drain from H/o Sh. Vinod Verma to H/o Sh.Parveen Gupta in ward No. 02 MC Akhnoor Tender ID: 2023_PWDJK_240807_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKUSH GUPTA 128283.42 L1
2 M/S Romesh Singh & Sons 166215.83 L2
3 ASHOK KUMAR BADYAL 225956.43 L3
4 M/S GUCHHU RAM 230910.15 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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