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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹59.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹60.2 L+₹98,803.87 (1.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹65.1 L+₹5.9 L (9.95%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹70.3 L+₹11.1 L (18.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹75.6 L+₹16.4 L (27.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
28 Nov 2022, 4:00 pmClosed
xen
nowshera
Construction of link road from Lamberi Mokrayala to Shiv Mandir via Shiv Chowki by way of earth work in cutting/filling, walling, construction 03 Nos 900 mm dia Hume Pipe culvert, pucca drain, Providing/ laying 150mm thick WBM Grade-II (shingling)
2022_PWDJK_197004_1
eNIT No 69 of 2022/23 dated 21/11/2022
Open Tender
Civil Works
Percentage
90 days
nowshera
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
xen
₹2.1 L
2 Dec 2022
22 Nov 2022
29 Nov 2022
22 Nov 2022
28 Nov 2022
22 Nov 2022
eProcurement System Government of Jammu And Kashmir Created By: Bikram singh Ex Eng Rajori Created Date/Time: 02-Dec-2022 01:54 PM Tender Title: Construction of link road from Lamberi Mokrayala to Shiv Mandir via Shiv Chowki by way of earth work in cutting/filling, walling, construction 03 Nos 900 mm dia Hume Pipe culvert, pucca drain, Providing/ laying 150mm thick WBM Grade-II (shingling) Tender ID: 2022_PWDJK_197004_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION NOWSHERA
Name of Work: Construction of link road from Lamberi Mokrayala to Shiv Mandir via Shiv Chowki by way of earth work in cutting/filling, walling, construction 03 Nos 900 mm dia Hume Pipe culvert, pucca drain, Providing/ laying 150mm thick WBM Grade-II (shingling) in two layers, (75 mm thick each), 75mm thick WBM Grade-III (Metalling) and 25mm thick OGPC with seal coat in km 3rd (Balance work)
Contract No: e-NIT No. 68 OF 2022-23 Dated 14.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kabir Hussain(GSTN-NA) 10400407.54 -23.79 7926150.59 Seventy Nine Lakh Twenty Six Thousand One Hundred and Fifty
2.00 dev saroop raina(GSTN-NA) 10400407.54 17.00 12168476.83 One Crore Twenty One Lakh Sixty Eight Thousand Four Hundred and Seventy Six
3.00 RAJ KUMAR DUTTA(GSTN-NA) 10400407.54 -43.10 5917831.89 Fifty Nine Lakh Seventeen Thousand Eight Hundred and Thirty One
4.00 Arun Kumar Sharma(GSTN-NA) 10400407.54 -27.10 7581897.10 Seventy Five Lakh Eighty One Thousand Eight Hundred and Ninty Seven
5.00 Kulbhushan Gupta(GSTN-NA) 10400407.54 -27.00 7592297.51 Seventy Five Lakh Ninty Two Thousand Two Hundred and Ninty Seven
6.00 sanjay kumar(GSTN-NA) 10400407.54 -42.15 6016635.76 Sixty Lakh Sixteen Thousand Six Hundred and Thirty Five
7.00 m/s mangat ram sharma(GSTN-NA) 10400407.54 -27.30 7561096.29 Seventy Five Lakh Sixty One Thousand Ninty Six
8.00 Ashok Sethi(GSTN-NA) 10400407.54 -25.00 7800305.66 Seventy Eight Lakh Three Hundred and Five
9.00 AKHIL SHARMA GOVT CONTRACTOR(GSTN-NA) 10400407.54 -32.44 7026515.34 Seventy Lakh Twenty Six Thousand Five Hundred and Fifteen
10.00 Dev Raj Sambyal(GSTN-NA) 10400407.54 -15.00 8840346.41 Eighty Eight Lakh Fourty Thousand Three Hundred and Fourty Six
11.00 M/S VIJAY KUMAR CHOUDHARY(GSTN-NA) 10400407.54 -37.44 6506494.96 Sixty Five Lakh Six Thousand Four Hundred and Ninty Four
12.00 Ashok Kumar(GSTN-NA) 10400407.54 -22.79 8030154.67 Eighty Lakh Thirty Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: RAJ KUMAR DUTTA(5917831.89)
BOQ Summary Details Tender Title: Construction of link road from Lamberi Mokrayala to Shiv Mandir via Shiv Chowki by way of earth work in cutting/filling, walling, construction 03 Nos 900 mm dia Hume Pipe culvert, pucca drain, Providing/ laying 150mm thick WBM Grade-II (shingling) Tender ID: 2022_PWDJK_197004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR DUTTA 5917831.89 L1
2 sanjay kumar 6016635.76 L2
3 M/S VIJAY KUMAR CHOUDHARY 6506494.96 L3
4 AKHIL SHARMA GOVT CONTRACTOR 7026515.34 L4
5 m/s mangat ram sharma 7561096.29 L5
6 Arun Kumar Sharma 7581897.10 L6
7 Kulbhushan Gupta 7592297.51 L7
8 Ashok Sethi 7800305.66 L8
9 Kabir Hussain 7926150.59 L9
10 Ashok Kumar 8030154.67 L10
11 Dev Raj Sambyal 8840346.41 L11
12 dev saroop raina 12168476.83 L12
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