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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
10 May 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_248361_1
enit 02 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Yes
Executive Engineer Jal Shakti PHE Division Kathua
₹12,000
17 May 2024
1 May 2024
11 May 2024
1 May 2024
10 May 2024
1 May 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 17-May-2024 05:06 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Kootah and Jandi Section of Jal Shakti PHE Sub-Division Hiranagar. Tender ID: 2024_PHE_248361_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Marheen and Kore Punnu Section and its adjoining areas of Jal Shakti PHE Sub-Division Hiranagar
Contract No: e-NIT No 02 of 2024-25 Dated:- 01/05/2024 Estimated Cost.6.00 Lakhs
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 DWARKA NATH GOVT CONTRACTOR(GSTN-NA)--2023055 600000.000 -20.000 480000.000 Four Lakh Eighty Thousand
2.00 M/S MUNISH SINGH GOVT CONTRACTOR(GSTN-NA)--2023102 600000.000 -15.000 510000.000 Five Lakh Ten Thousand
3.00 Vinod Kumar Govt Contractor(GSTN-NA)--2023073 600000.000 -25.000 450000.000 Four Lakh Fifty Thousand
Lowest Amount Quoted BY: Vinod Kumar Govt Contractor(450000.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Kootah and Jandi Section of Jal Shakti PHE Sub-Division Hiranagar. Tender ID: 2024_PHE_248361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod Kumar Govt Contractor 450000.000 L1
2 M/S DWARKA NATH GOVT CONTRACTOR 480000.000 L2
3 M/S MUNISH SINGH GOVT CONTRACTOR 510000.000 L3
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