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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance MARI MARI REASI MARI REASI REASI JAMMU AND KASHMIR 182311 | REASI | JAMMU AND KASHMIR | 182311 | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
1 May 2024, 4:00 pmClosed
ER ABHISHEK GUPTA
XEN PWD RNB DIVISION RAMBAN
REFER TO BOQ
2024_PWDJK_248189_5
E-NIT NO. 03 OF 2024-25 DT. 23-04-2024
Open Tender
Civil Works
Percentage
30 days
RAMBAN
REFER TO NIT
2 documents required · 2 mandatory
₹600
XEN PWD RNB DIVISION RAMBAN
₹6,000
4 May 2024
23 Apr 2024
2 May 2024
24 Apr 2024
1 May 2024
24 Apr 2024
eProcurement System Government of Jammu And Kashmir Created By: ABHISHEK GUPTA Created Date/Time: 04-May-2024 02:56 PM Tender Title: Repair /Renovation of Raghunath Mandir Ramban for Shri Amarnath JI Yatra 2024 Tender ID: 2024_PWDJK_248189_5
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- : Repair /Renovation of Raghunath Mandir Ramban for Shri Amarnath JI Yatra 2024
Contract No: 03 of 2024-25 Adertised Cost Rs. 3.00 Lacs
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 FAROOQ AHMED SOHIL(GSTN-NA)--2021392 300218.10 -25.00 225163.58 Two Lakh Twenty Five Thousand One Hundred and Sixty Three
2.00 GULZAR AHMED(GSTN-NA)--2021198 300218.10 -14.00 258187.57 Two Lakh Fifty Eight Thousand One Hundred and Eighty Seven
3.00 M/S Subash Singh(GSTN-NA)--2021526 300218.10 -38.00 186135.22 One Lakh Eighty Six Thousand One Hundred and Thirty Five
4.00 MOHD AMIN(GSTN-NA)--2021298 300218.10 -33.00 201146.13 Two Lakh One Thousand One Hundred and Fourty Six
5.00 anchal singh(GSTN-NA)--2021383 300218.10 -27.00 219159.21 Two Lakh Ninteen Thousand One Hundred and Fifty Nine
6.00 M/S KULDEEP KUMAR(GSTN-NA)--2021498 300218.10 -7.00 279202.83 Two Lakh Seventy Nine Thousand Two Hundred and Two
7.00 KUSHAL SINGH(GSTN-NA)--2021423 300218.10 -16.11 251852.96 Two Lakh Fifty One Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: M/S Subash Singh(186135.22)
BOQ Summary Details Tender Title: Repair /Renovation of Raghunath Mandir Ramban for Shri Amarnath JI Yatra 2024 Tender ID: 2024_PWDJK_248189_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Subash Singh 186135.22 L1
2 MOHD AMIN 201146.13 L2
3 anchal singh 219159.21 L3
4 M/S FAROOQ AHMED SOHIL 225163.58 L4
5 KUSHAL SINGH 251852.96 L5
6 GULZAR AHMED 258187.57 L6
7 M/S KULDEEP KUMAR 279202.83 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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