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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R O BILLAWAR TEHSIL BILLAWAR DISTRICT KATHUA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,300
Closing Date
29 Jul 2023, 4:00 pmClosed
kathua
kathua
Constt of Foot Bridge over nallah Talaad Near the shop of Guddu Malheria
2023_RDPR_222815_65
e-NIT No.66 /REW/K of 2023-24 Dated 21/07/2023
Open Tender
Civil Works
Percentage
30 days
baggan
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹15,300
Yes
14 Aug 2023
22 Jul 2023
31 Jul 2023
22 Jul 2023
29 Jul 2023
22 Jul 2023
eProcurement System Government of Jammu And Kashmir Created By: Vishav Kiran Created Date/Time: 14-Aug-2023 02:04 PM Tender Title: Constt of Foot Bridge over nallah Talaad Near the shop of Guddu Malheria Tender ID: 2023_RDPR_222815_65
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:-Constt of Foot Bridge over nallah Talaad Near the shop of Guddu Malheria Pyt Dehota Block Baggan under Capex for the year 2023-24 ESTT AMOUNT 7.65 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 M/S MULKH RAJ OVT CONTRACTOR(GSTN-NA) 765092.88 -20.00 612074.30 Six Lakh Tweleve Thousand Seventy Four
2.00 VIKRAM SINGH(GSTN-NA) 765092.88 -20.00 612074.30 Six Lakh Tweleve Thousand Seventy Four
3.00 M/S SHABOTRA GOVT CONTRACTOR(GSTN-NA) 765092.88 -7.50 707710.91 Seven Lakh Seven Thousand Seven Hundred and Ten
4.00 HARISH KUMAR(GSTN-NA) 765092.88 -16.02 642525.00 Six Lakh Fourty Two Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: VIKRAM SINGH,M/S MULKH RAJ OVT CONTRACTOR(612074.30)
BOQ Summary Details Tender Title: Constt of Foot Bridge over nallah Talaad Near the shop of Guddu Malheria Tender ID: 2023_RDPR_222815_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM SINGH 612074.30 L1
2 M/S MULKH RAJ OVT CONTRACTOR 612074.30 L1
3 HARISH KUMAR 642525.00 L2
4 M/S SHABOTRA GOVT CONTRACTOR 707710.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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