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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹2,980
Closing Date
7 Mar 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer, Irrigation Division Udhampur
Construction of protection wall and toe wall along nallah cherry at places (Maintenance and Repair)
2022_IFC_162569_1
e-NIT No. 39 of 2021-22
Open Tender
Civil Works
Percentage
15 days
udhampru
Please refer tender document
3 documents required · 3 mandatory
₹200
Yes
Executive Engineer, Irrigation Division Udhampur
₹2,980
Yes
10 Mar 2022
1 Mar 2022
8 Mar 2022
1 Mar 2022
7 Mar 2022
1 Mar 2022
eProcurement System Government of Jammu And Kashmir Created By: NANAK CHAND THAPPA Created Date/Time: 10-Mar-2022 11:43 AM Tender Title: Construction of protection wall and toe wall along nallah cherry at places (Maintenance and Repair) Tender ID: 2022_IFC_162569_1
Tender Inviting Authority: Executive Engineer, Irrigation Division Udhampur
Name of Work: Construction of protection wall and toe wall along Nallah cherry at places. (Maintenance and Repair)
Contract No: Tender Cost 1.49 Lacs, Time of Completion = 15 days, --------------- e-NIT No. 39 of 2021-22 Dated: 28-02-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankush Khajuria(GSTN-01EFPPK3553C1ZQ) 149354.15 -.50 148607.38 One Lakh Fourty Eight Thousand Six Hundred and Seven
2.00 M/s AKARSHIT BARU(GSTN-NA) 149354.15 1.00 150847.69 One Lakh Fifty Thousand Eight Hundred and Fourty Seven
3.00 BIR SINGH CONTRACTOR(GSTN-NA) 149354.15 3.00 153834.77 One Lakh Fifty Three Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: Ankush Khajuria(148607.38)
BOQ Summary Details Tender Title: Construction of protection wall and toe wall along nallah cherry at places (Maintenance and Repair) Tender ID: 2022_IFC_162569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankush Khajuria 148607.38 L1
2 M/s AKARSHIT BARU 150847.69 L2
3 BIR SINGH CONTRACTOR 153834.77 L3
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