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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.9 L
EMD Value
₹9,760
Closing Date
7 Mar 2024, 4:00 pmClosed
xenrew
xenrew
Repair/Renovation of GHS Banjal
2024_RDPR_246163_1
e-NIT No.296/REW/K of 2023-24 Dated 01/03/2024
Open Tender
Civil Works
Percentage
30 days
Duggan
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹9,760
Yes
9 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Pankaj Kumar Soni Created Date/Time: 09-Mar-2024 01:51 PM Tender Title: Repair/Renovation of GHS Banjal Tender ID: 2024_RDPR_246163_1
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:- Repair/renovation of GHS Banjal Pyt. Banjal Block - Duggan , Division REW Kathua Under scheme Revenue component ESTT AMOUNT 4.88 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNAIL SINGH CONTRACTOR (GSTN-01BKZPS3702B1ZB) BID ID -2004529 488625.44 -21.30 384548.22 Three Lakh Eighty Four Thousand Five Hundred and Fourty Eight
2.00 DEV RAJ GOVT CONTRACTOR(GSTN-NA)--2005342 488625.44 -31.00 337151.55 Three Lakh Thirty Seven Thousand One Hundred and Fifty One
3.00 ABDUL QUYAM GOVT CONTRACTOR(GSTN-NA)--2005360 488625.44 -20.00 390900.35 Three Lakh Ninty Thousand Nine Hundred
4.00 Smt. Zarina Begum(GSTN-NA)--2004757 488625.44 -17.85 401405.80 Four Lakh One Thousand Four Hundred and Five
Lowest Amount Quoted BY: DEV RAJ GOVT CONTRACTOR(337151.55)
BOQ Summary Details Tender Title: Repair/Renovation of GHS Banjal Tender ID: 2024_RDPR_246163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV RAJ GOVT CONTRACTOR 337151.55 L1
2 KARNAIL SINGH CONTRACTOR 384548.22 L2
3 ABDUL QUYAM GOVT CONTRACTOR 390900.35 L3
4 Smt. Zarina Begum 401405.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
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