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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81,158.92Accepted-Finance R O WARD NO 03 KATHUA DISTRICT KATHUA | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.0 L+₹19,894.99 (24.5%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹1.1 L+₹32,020.49 (39.5%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹1.2 L
EMD Value
₹2,410
Closing Date
27 Jan 2023, 6:00 pmClosed
Executive Engineer
Irrigation Division Kathua
Irrigation works
2023_IFC_203137_5
Fresh eNIT No. 20 of 01/2023
Open Tender
Civil Works - Canal
Percentage
20 days
Kathua
Fresh eNIT No. 20 of 01/2023
2 documents required · 2 mandatory
₹200
Executive Engineer
₹2,410
14 Feb 2023
21 Jan 2023
28 Jan 2023
21 Jan 2023
27 Jan 2023
21 Jan 2023
eProcurement System Government of Jammu And Kashmir Created By: Nanak Chand Thappa Created Date/Time: 28-Jan-2023 05:42 PM Tender Title: Silt/Weed/Jungle Clearance from D-9 of Main Kathua RD 0-4500M under MH 2700 Tender ID: 2023_IFC_203137_5
Tender Inviting Authority: Executive Engineer Irrigation Division Kathua
Name of Work: Silt/ Weed/ Jungle Clearance from D-9 of Main Kathua canal RD 0-4500m.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBHASH SINGH GOVT CONTRACTOR(GSTN-01BHDPS9924A1ZM) 120531.852 -32.666 81158.917 Eighty One Thousand One Hundred and Fifty Eight
2.00 KAMAL SINGH(GSTN-NA) 120531.852 -6.100 113179.409 One Lakh Thirteen Thousand One Hundred and Seventy Nine
3.00 Munish Kumar(GSTN-NA) 120531.852 -16.160 101053.905 One Lakh One Thousand Fifty Three
Lowest Amount Quoted BY: M/S SUBHASH SINGH GOVT CONTRACTOR(81158.917)
BOQ Summary Details Tender Title: Silt/Weed/Jungle Clearance from D-9 of Main Kathua RD 0-4500M under MH 2700 Tender ID: 2023_IFC_203137_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH SINGH GOVT CONTRACTOR 81158.917 L1
2 Munish Kumar 101053.905 L2
3 KAMAL SINGH 113179.409 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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