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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,940
Closing Date
4 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Bharat Gupta
Executive Engineer PWD R and B Division Basohli
Please refer in BOQ
2024_PWDJK_250718_21
e-NIT No.06 of 2024-25 Dated 20-06-2024
Open Tender
Civil Works
Percentage
60 days
Basohli
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Basohli
₹6,940
Executive Engineer PWD R and B Division Basohli
15 Jul 2024
21 Jun 2024
5 Jul 2024
22 Jun 2024
4 Jul 2024
23 Jun 2024
22 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: ANSHUMAN SHARMA Created Date/Time: 15-Jul-2024 12:14 PM Tender Title: Elementary Major Repair at GMS Mandla PAB 2023-24 Under Samagra Shiksha Tender ID: 2024_PWDJK_250718_21
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BASOHLI
Name of Work:- Elementary Major Repair at GMS Mandla PAB 2023-24 Under Samagra Shiksha
Contract No: Adv. Amount = Rs.3.47 lacs, Period of completion = 02 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawan Kumar (GSTN-01GRXPK3338H1ZI) BID ID -2047712 346648.16 -22.20 269692.14 Two Lakh Sixty Nine Thousand Six Hundred and Ninty Two
2.00 Santosh Billawria(GSTN-NA)--2043920 346648.16 -33.00 232254.16 Two Lakh Thirty Two Thousand Two Hundred and Fifty Four
3.00 SURINDER PAUL SINGH(GSTN-NA)--2047671 346648.16 -26.50 254786.28 Two Lakh Fifty Four Thousand Seven Hundred and Eighty Six
4.00 MANJU BALA(GSTN-NA)--2046122 346648.16 -25.00 259986.00 Two Lakh Fifty Nine Thousand Nine Hundred and Eighty Six
5.00 Surjeet Singh(GSTN-NA)--2044979 346648.16 -24.99 260020.66 Two Lakh Sixty Thousand Twenty
6.00 HARBANS LAL(GSTN-NA)--2045806 346648.16 -28.61 247472.01 Two Lakh Fourty Seven Thousand Four Hundred and Seventy Two
7.00 SUNIL KUMAR SHARMA(GSTN-NA)--2047630 346648.16 -26.00 256519.52 Two Lakh Fifty Six Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: Santosh Billawria(232254.16)
BOQ Summary Details Tender Title: Elementary Major Repair at GMS Mandla PAB 2023-24 Under Samagra Shiksha Tender ID: 2024_PWDJK_250718_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Billawria 232254.16 L1
2 HARBANS LAL 247472.01 L2
3 SURINDER PAUL SINGH 254786.28 L3
4 SUNIL KUMAR SHARMA 256519.52 L4
5 MANJU BALA 259986.00 L5
6 Surjeet Singh 260020.66 L6
7 Pawan Kumar 269692.14 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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