Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.5 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹4.2 L+₹66,120 (18.7%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | l3₹4.2 L+₹69,078 (19.5%)Accepted-Finance | l3 | Accepted-Finance ok | |
| 4 | l4₹4.6 L+₹1.1 L (30.9%)Accepted-Finance V P O SANGHOLE TEH JAISINGHPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | l4 | Accepted-Finance ok | |
| 5 | l5₹5.0 L+₹1.4 L (40.8%)Accepted-Finance | l5 | Accepted-Finance ok |
Tender Value
₹5.8 L
EMD Value
₹17,400
Closing Date
23 Sept 2024, 3:00 pmClosed
Divisional Forest Officer, Jammu Forest Division
Divisional Forest Officer, Jammu Forest Division Dogra Hall Jammu
Raising of saplings in polythene bags of size (9x6) conforming to product code No. PB 60 90 with artificial source of irrigation in nursery. This includes cost of rotten FYM to be used with good earth in the ratio of 2 3 in Co. 5/N at Karli Nursery.
2024_FD_258391_3
eNIT 21 of 2024-25
Open Tender
Civil Works
Percentage
Karli Nursery Nagrota Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Divisional Forest Officer, Jammu Forest Division
₹17,400
11 Oct 2024
4 Sept 2024
24 Sept 2024
5 Sept 2024
23 Sept 2024
5 Sept 2024
eProcurement System Government of Jammu And Kashmir Created By: SURESH MANDA Created Date/Time: 11-Oct-2024 12:57 PM Tender Title: Raising of saplings in polythene bags of size (9x6) conforming to product code No. PB 60 90 with artificial source of irrigation in nursery. This includes cost of rotten FYM to be used with good earth in the ratio of 2 3 in Co. 5/N at Karli Nursery Tender ID: 2024_FD_258391_3
Tender Inviting Authority: Divisonal Forest Officer, Jammu Forest Division.
Name of Work:- Raising of plants in Co. 5/N at Karli Nursery, Jammu Range, Jammu Forest Division Under CAMPA (NPV) for the year 2024-25.
Contract No: e-NIT No. 21 of 2024-25 dated: 04.09.2024 Estimate Cost:- Rs 5.80 lacs P.O.C:- 30 Days
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 RAM PAL NARGOTRA(GSTN-NA)--2144244 580000.00 -14.00 498800.00 Four Lakh Ninty Eight Thousand Eight Hundred
2.00 RAJINDER KUMAR GOVT. CONTRACTOR(GSTN-NA)--2144174 580000.00 -20.00 464000.00 Four Lakh Sixty Four Thousand
3.00 ZAHID AKRAM(GSTN-NA)--2144308 580000.00 -27.50 420500.00 Four Lakh Twenty Thousand Five Hundred
4.00 Ranjit chopra(GSTN-NA)--2144322 580000.00 -26.99 423458.00 Four Lakh Twenty Three Thousand Four Hundred and Fifty Eight
5.00 GHULAM RAZA(GSTN-NA)--2144304 580000.00 -38.90 354380.00 Three Lakh Fifty Four Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: GHULAM RAZA(354380.00)
BOQ Summary Details Tender Title: Raising of saplings in polythene bags of size (9x6) conforming to product code No. PB 60 90 with artificial source of irrigation in nursery. This includes cost of rotten FYM to be used with good earth in the ratio of 2 3 in Co. 5/N at Karli Nursery Tender ID: 2024_FD_258391_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHULAM RAZA 354380.00 L1
2 ZAHID AKRAM 420500.00 L2
3 Ranjit chopra 423458.00 L3
4 RAJINDER KUMAR GOVT. CONTRACTOR 464000.00 L4
5 M/S RAM PAL NARGOTRA 498800.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .