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Tender Value
₹7.2 L
EMD Value
₹14,340
Closing Date
6 Jan 2025, 4:00 pmClosed
Executive Engineer
Executive Engineer Jal Shakti PHE Division Akhnoor
Construction of Civil works under WSS Kallah under JJM
2024_PHE_269208_1
ENIT 36
Open Tender
Civil Works
Percentage
30 days
Akhnoor
as per ENIT
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti PHE Division Akhnoor
₹14,340
Yes
9 Jan 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: Rocky mahajan Created Date/Time: 09-Jan-2025 03:08 PM Tender Title: Construction of Civil works under WSS Kallah under JJM Tender ID: 2024_PHE_269208_1
Tender Inviting Authority: Executive Engineer PHE Division Akhnoor
Name of Work: Construction of Civil works under W.S.S Kallah under JJM 1. Construction of Crate revetment for protection of Tube Well Station at Kallah at Kallah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Harbans Singh Contractor (GSTN-01CFKPS2200D1Z5) BID ID -2304858 717336.99 -20.00 573869.59 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
2.00 Vijay Kumar Contrator (GSTN-01CUWPS6473H1ZZ) BID ID -2304894 717336.99 -21.01 566624.49 Five Lakh Sixty Six Thousand Six Hundred and Twenty Four
3.00 aditya puri (GSTN-01BJDPP3256Q1ZY) BID ID -2305000 717336.99 -20.00 573869.59 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
4.00 M/s SANJEEV KUMAR CONTRACTOR (GSTN-01CCSPK4464L1Z8) BID ID -2305024 717336.99 -32.87 481548.32 Four Lakh Eighty One Thousand Five Hundred and Fourty Eight
5.00 Surinder Kumar (GSTN-01BNMPK1125L1Z8) BID ID -2305223 717336.99 -20.00 573869.59 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
6.00 MOHIT SINGH CONTRACTOR (GSTN-NA) BID ID -2304927 717336.99 -7.88 660810.84 Six Lakh Sixty Thousand Eight Hundred and Ten
7.00 Manzooran Bibi (GSTN-NA) BID ID -2305276 717336.99 -20.00 573869.59 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
8.00 Bandhu Devi (GSTN-NA) BID ID -2304464 717336.99 -35.86 460099.95 Four Lakh Sixty Thousand Ninty Nine
9.00 DIPESHKUMAR HASMUKHBHAI PATEL (GSTN-NA) BID ID -2305240 717336.99 -20.00 573869.59 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
10.00 RAHUL KUMAR (GSTN-NA) BID ID -2304672 717336.99 -20.00 573869.59 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
11.00 Sanjay Manhas (GSTN-NA) BID ID -2305158 717336.99 -20.00 573869.59 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
12.00 Ashish kumar Kathmaria (GSTN-NA) BID ID -2304616 717336.99 -20.00 573869.59 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
13.00 Ankit & associates (GSTN-NA) BID ID -2304418 717336.99 -20.00 573869.59 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: Bandhu Devi(460099.95)
BOQ Summary Details Tender Title: Construction of Civil works under WSS Kallah under JJM Tender ID: 2024_PHE_269208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bandhu Devi (BID ID -2304464) 460099.95 L1
2 M/s SANJEEV KUMAR CONTRACTOR (BID ID -2305024) 481548.32 L2
3 Vijay Kumar Contrator (BID ID -2304894) 566624.49 L3
4 Harbans Singh Contractor (BID ID -2304858) 573869.59 L4
5 aditya puri (BID ID -2305000) 573869.59 L4
6 Ankit & associates (BID ID -2304418) 573869.59 L4
7 Ashish kumar Kathmaria (BID ID -2304616) 573869.59 L4
8 RAHUL KUMAR (BID ID -2304672) 573869.59 L4
9 Manzooran Bibi (BID ID -2305276) 573869.59 L4
10 Sanjay Manhas (BID ID -2305158) 573869.59 L4
11 Surinder Kumar (BID ID -2305223) 573869.59 L4
12 DIPESHKUMAR HASMUKHBHAI PATEL (BID ID -2305240) 573869.59 L4
13 MOHIT SINGH CONTRACTOR (BID ID -2304927) 660810.84 L5
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