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Tender Value
₹2.9 L
EMD Value
₹5,820
Closing Date
25 Jul 2024, 4:00 pmClosed
xenrew
xenrew
Constt. of Toe wall at wno 1
2024_RDPR_253053_34
e-NIT No.19/REW/K of 2024-25 Dated 13/07/2024
Open Tender
Civil Works
Percentage
30 days
Dinga amb
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹5,820
Yes
3 Aug 2024
15 Jul 2024
26 Jul 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Harideep Sharma Created Date/Time: 03-Aug-2024 01:28 PM Tender Title: Constt. of Toe wall at wno 1 Tender ID: 2024_RDPR_253053_34
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work;- CONSTRUCTION OF PROTECTION/ TOE WALL IN WARD 1 IN PANCHAYAT DHALLI DISTRICT KATHUA under IWMP for the year 2024-25 ESTT AMOUNT 2.91 LACS
Contract NO:- CAPEX 2022-23
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 PARDEEP JAMWAL GOVT CONTRACTOR(GSTN-NA)--2069060 291442.13 -38.20 180111.24 One Lakh Eighty Thousand One Hundred and Eleven
2.00 Mool Raj Sharma(GSTN-NA)--2066855 291442.13 -42.31 168132.96 One Lakh Sixty Eight Thousand One Hundred and Thirty Two
3.00 OMKAR CHAND(GSTN-NA)--2069538 291442.13 -35.00 189437.38 One Lakh Eighty Nine Thousand Four Hundred and Thirty Seven
4.00 Praj Construction(GSTN-NA)--2068866 291442.13 -26.26 214909.43 Two Lakh Fourteen Thousand Nine Hundred and Nine
5.00 M/S SUSHIL GOVT CONTRACTOR(GSTN-NA)--2068768 291442.13 -35.50 187980.17 One Lakh Eighty Seven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Mool Raj Sharma(168132.96)
BOQ Summary Details Tender Title: Constt. of Toe wall at wno 1 Tender ID: 2024_RDPR_253053_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mool Raj Sharma 168132.96 L1
2 M/S PARDEEP JAMWAL GOVT CONTRACTOR 180111.24 L2
3 M/S SUSHIL GOVT CONTRACTOR 187980.17 L3
4 OMKAR CHAND 189437.38 L4
5 Praj Construction 214909.43 L5
tech_eval.pdf
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