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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -16.25% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.5 L (1.34%)Admitted-Finance | -15.13% | ₹1.1 Cr+₹1.5 L (1.34%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹1.7 L (1.48%)Admitted-Finance | -15.01% | ₹1.2 Cr+₹1.7 L (1.48%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹4.1 L (3.58%)Admitted-Finance | -13.25% | ₹1.2 Cr+₹4.1 L (3.58%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹4.4 L (3.88%)Admitted-Finance | -13.00% | ₹1.2 Cr+₹4.4 L (3.88%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
10 Jan 2024, 1:00 pmClosed
Ex. Engineer
Jal Shakti (PHE) Division Doda
Constt, Testing and Commissioning and Laying Fitting of GI/HDPE Pipes in Gravity main, Sub main and Distribution Systems of WSS Jamoo Chapri under Jal Jeevan Mission (JKSSR 2020)
2024_PHE_242003_4
e_NIT No. 64 of 01/2023-24
Open Tender
Civil Works
Percentage
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
Ex. Engineer
₹2.7 L
Yes
16 Feb 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Dherminder Singh Sambyal Created Date/Time: 16-Feb-2024 07:02 PM Tender Title: Constt, Testing and Commissioning and Laying Fitting of GI/HDPE Pipes in Gravity main, Sub main and Distribution Systems of WSS Jamoo Chapri under Jal Jeevan Mission (JKSSR 2020) Tender ID: 2024_PHE_242003_4
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Division Doda
Name of Work: Construction, Testing and Commissioning of 01 No. Inlet Tank, 01 No. Ground Service Reservoir 5000 Gallon Capacity, 01 No. Slow Sand Filtration Plant 1000GPH Capacity, 02 Nos. Collection tank, 01 Nos. valve pit chamber & Laying Fitting of GI/HDPE Pipes in Gravity main, Sub main and Distribution Systems of Water Supply Scheme Jamoo Chapri under Jal Jeevan Mission (JKSSR 2020)
Contract No: e_NIT No. JSD(PHE)D/DB/JJM/64 of 01/2024 Dated: 01.01.2024 (Advertised Amount ₹ 135.38Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Razia begum (GSTN-01DSQPB5254N1ZJ) BID ID -1970185 13537866.88 -7.10 12576678.33 One Crore Twenty Five Lakh Seventy Six Thousand Six Hundred and Seventy Eight
2.00 RAJESHWAR SINGH (GSTN-01AHJPR3677C1ZG) BID ID -1971121 13537866.88 -4.10 12982814.34 One Crore Twenty Nine Lakh Eighty Two Thousand Eight Hundred and Fourteen
3.00 wassim (GSTN-01AKJPN8589L1ZH) BID ID -1971947 13537866.88 -8.00 12454837.53 One Crore Twenty Four Lakh Fifty Four Thousand Eight Hundred and Thirty Seven
4.00 M/S RIAZ AHMED (GSTN-01AYRPA1841L1ZL) BID ID -1972095 13537866.88 -15.13 11489898.99 One Crore Fourteen Lakh Eighty Nine Thousand Eight Hundred and Ninty Eight
5.00 Bilal Ahmed Malik(GSTN-NA)--1971626 13537866.88 -12.70 11818557.79 One Crore Eighteen Lakh Eighteen Thousand Five Hundred and Fifty Seven
6.00 Khan contractor(GSTN-NA)--1972257 13537866.88 -5.79 12754565.90 One Crore Twenty Seven Lakh Fifty Four Thousand Five Hundred and Sixty Five
7.00 KHALIDA CHOUDHARY(GSTN-NA)--1971931 13537866.88 -16.25 11337963.51 One Crore Thirteen Lakh Thirty Seven Thousand Nine Hundred and Sixty Three
8.00 RAJESH KUMAR CONTRACTORS PVT LTD(GSTN-NA)--1971873 13537866.88 -12.65 11825326.72 One Crore Eighteen Lakh Twenty Five Thousand Three Hundred and Twenty Six
9.00 Abdul Gani and Sons(GSTN-NA)--1970331 13537866.88 -13.00 11777944.18 One Crore Seventeen Lakh Seventy Seven Thousand Nine Hundred and Fourty Four
10.00 M/S Shabir Ahmed Hajam(GSTN-NA)--1971576 13537866.88 -13.25 11744099.52 One Crore Seventeen Lakh Fourty Four Thousand Ninty Nine
11.00 Farooq Ahmed(GSTN-NA)--1971252 13537866.88 -10.10 12170542.32 One Crore Twenty One Lakh Seventy Thousand Five Hundred and Fourty Two
12.00 MOHD ARIF BUTT(GSTN-NA)--1970123 13537866.88 -15.01 11505833.06 One Crore Fifteen Lakh Five Thousand Eight Hundred and Thirty Three
13.00 Asif ahmed(GSTN-NA)--1972025 13537866.88 -9.00 12319458.86 One Crore Twenty Three Lakh Ninteen Thousand Four Hundred and Fifty Eight
14.00 M/S ZARGAR CONSTRUCTION(GSTN-NA)--1970818 13537866.88 -9.51 12250415.74 One Crore Twenty Two Lakh Fifty Thousand Four Hundred and Fifteen
15.00 khan Majid(GSTN-NA)--1972125 13537866.88 -5.55 12786515.27 One Crore Twenty Seven Lakh Eighty Six Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: KHALIDA CHOUDHARY(11337963.51)
BOQ Summary Details Tender Title: Constt, Testing and Commissioning and Laying Fitting of GI/HDPE Pipes in Gravity main, Sub main and Distribution Systems of WSS Jamoo Chapri under Jal Jeevan Mission (JKSSR 2020) Tender ID: 2024_PHE_242003_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHALIDA CHOUDHARY 11337963.51 L1
2 M/S RIAZ AHMED 11489898.99 L2
3 MOHD ARIF BUTT 11505833.06 L3
4 M/S Shabir Ahmed Hajam 11744099.52 L4
5 Abdul Gani and Sons 11777944.18 L5
6 Bilal Ahmed Malik 11818557.79 L6
7 RAJESH KUMAR CONTRACTORS PVT LTD 11825326.72 L7
8 Farooq Ahmed 12170542.32 L8
9 M/S ZARGAR CONSTRUCTION 12250415.74 L9
10 Asif ahmed 12319458.86 L10
12 Razia begum 12576678.33 L12
13 Khan contractor 12754565.90 L13
14 khan Majid 12786515.27 L14
15 RAJESHWAR SINGH 12982814.34 L15
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