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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance HARSATH OPPPSITE HIRGHER SECONDARY SCHOOL GHAGW GHAGWAL MAIN BAZAR GHAGWAL KATHUA JAMMU KASHMIR 184141 | SAMBA | JAMMU AND KASHMIR | 184141 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.3 Cr
Closing Date
22 Nov 2021, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
BOQ
2021_PWDJK_146855_1
e-NIT No. 108 of 2021-22 dated 06.11.2021
Open Tender
Civil Works
Percentage
720 days
Udhampur
NIT
2 documents required · 2 mandatory
₹6,000
XEN PWD Udhampur
Exempted
Udhampur
23 Nov 2021
8 Nov 2021
23 Nov 2021
8 Nov 2021
22 Nov 2021
8 Nov 2021
15 Nov 2021
eProcurement System Government of Jammu And Kashmir Created By: MOHD ZABIR Created Date/Time: 27-Nov-2021 01:26 PM Tender Title: Const. of Mall road Kud to Mankal Mohalla (Baba Chetoo Cave) (L- 2.00 Km) (Under NABARD). Tender ID: 2021_PWDJK_146855_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: Const. of Mall road Kud to Mankal Mohalla (Baba Chetoo Cave) (L=2.00KM) (Under-NABARD)
Contract No: Tender cost=Rs. 226.37 lacs, Time of Completion= 24 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JCM BUILDING MATERIAL(GSTN-01DFSPS4515CIZK) 22636815.80 -35.55 14589427.78 One Crore Fourty Five Lakh Eighty Nine Thousand Four Hundred and Twenty Seven
2.00 Nipun Sharma(GSTN-01GNBPS4066N1ZO) 22636815.80 -43.23 12850920.33 One Crore Twenty Eight Lakh Fifty Thousand Nine Hundred and Twenty
3.00 M/S Kuldeep Kumar Govt. Contractor(GSTN-01ALBPB6455A1Z1) 22636815.80 -40.05 13570771.07 One Crore Thirty Five Lakh Seventy Thousand Seven Hundred and Seventy One
4.00 SANJEEV SINGH(GSTN-01DENPS7713J3Z4) 22636815.80 -25.99 16753507.37 One Crore Sixty Seven Lakh Fifty Three Thousand Five Hundred and Seven
5.00 chanchal khajuria(GSTN-01AEXPK9426K1ZZ) 22636815.80 -28.00 16298507.38 One Crore Sixty Two Lakh Ninty Eight Thousand Five Hundred and Seven
6.00 M/S FAROOQ AHMED(GSTN-NA) 22636815.80 -33.50 15053482.51 One Crore Fifty Lakh Fifty Three Thousand Four Hundred and Eighty Two
7.00 MOHD AZAM(GSTN-NA) 22636815.80 -42.00 13129353.16 One Crore Thirty One Lakh Twenty Nine Thousand Three Hundred and Fifty Three
8.00 M/S ABDUL KARIM WANI(GSTN-NA) 22636815.80 -43.99 12678880.53 One Crore Twenty Six Lakh Seventy Eight Thousand Eight Hundred and Eighty
9.00 PARLADH SINGH(GSTN-NA) 22636815.80 -35.77 14539626.79 One Crore Fourty Five Lakh Thirty Nine Thousand Six Hundred and Twenty Six
10.00 Beli Ram and Sons(GSTN-NA) 22636815.80 -42.42 13034278.54 One Crore Thirty Lakh Thirty Four Thousand Two Hundred and Seventy Eight
11.00 Amarjeet Singh(GSTN-NA) 22636815.80 -42.75 12959577.05 One Crore Twenty Nine Lakh Fifty Nine Thousand Five Hundred and Seventy Seven
12.00 M/s ASHOK KUMAR CONTRACTOR(GSTN-NA) 22636815.80 -35.80 14532835.74 One Crore Fourty Five Lakh Thirty Two Thousand Eight Hundred and Thirty Five
13.00 DEEPAK BANOTRA GOVT CONTRACTOR(GSTN-NA) 22636815.80 -35.33 14639228.78 One Crore Fourty Six Lakh Thirty Nine Thousand Two Hundred and Twenty Eight
14.00 yash pal singh(GSTN-NA) 22636815.80 -20.22 18059651.65 One Crore Eighty Lakh Fifty Nine Thousand Six Hundred and Fifty One
15.00 Bhuvnesh Sharma(GSTN-NA) 22636815.80 -37.00 14261193.95 One Crore Fourty Two Lakh Sixty One Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S ABDUL KARIM WANI(12678880.53)
BOQ Summary Details Tender Title: Const. of Mall road Kud to Mankal Mohalla (Baba Chetoo Cave) (L- 2.00 Km) (Under NABARD). Tender ID: 2021_PWDJK_146855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABDUL KARIM WANI 12678880.53 L1
2 Nipun Sharma 12850920.33 L2
3 Amarjeet Singh 12959577.05 L3
4 Beli Ram and Sons 13034278.54 L4
5 MOHD AZAM 13129353.16 L5
6 M/S Kuldeep Kumar Govt. Contractor 13570771.07 L6
7 Bhuvnesh Sharma 14261193.95 L7
8 M/s ASHOK KUMAR CONTRACTOR 14532835.74 L8
9 PARLADH SINGH 14539626.79 L9
10 JCM BUILDING MATERIAL 14589427.78 L10
11 DEEPAK BANOTRA GOVT CONTRACTOR 14639228.78 L11
12 M/S FAROOQ AHMED 15053482.51 L12
13 chanchal khajuria 16298507.38 L13
14 SANJEEV SINGH 16753507.37 L14
15 yash pal singh 18059651.65 L15
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