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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹97,000
EMD Value
₹1,940
Closing Date
18 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xen rew udhampur
xen rew udhampur
boq
2025_RDPR_270142_2
e-NIT No. 145 REW UDHAMPUR of 2024-25 Dated 11/01/2025
Open Tender
Civil Works
Percentage
30 days
udhampur
nit
2 documents required · 2 mandatory
₹600
xen rew udhampur
₹1,940
20 Jan 2025
11 Jan 2025
20 Jan 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
eProcurement System Government of Jammu And Kashmir Created By: Javed ul Hassan Malik Created Date/Time: 21-Jan-2025 04:09 PM Tender Title: Repair of Tractor Road from Kaghote Bridge to Santhal Panchayat . Kaghote B, Block . Ramnagar under DDC for the year 2024-25 Tender ID: 2025_RDPR_270142_2
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work: Repair of Tractor Road from Kaghote Bridge to Santhal Panchayat :- Kaghote B, Block :- Ramnagar under DDC for the year 2024-25
Contract No: (Tender amount = Rs 0.974 lacs, Time for compeltion = 60 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 SUNITA DEVI CONTRACTOR (GSTN-NA) BID ID -2314008 97496.48 0.00 97496.48 Ninty Seven Thousand Four Hundred and Ninty Six
2.00 PARAS RAM (GSTN-NA) BID ID -2313994 97496.48 -.50 97009.00 Ninty Seven Thousand Nine
Lowest Amount Quoted BY: PARAS RAM(97009.00)
BOQ Summary Details Tender Title: Repair of Tractor Road from Kaghote Bridge to Santhal Panchayat . Kaghote B, Block . Ramnagar under DDC for the year 2024-25 Tender ID: 2025_RDPR_270142_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAS RAM (BID ID -2313994) 97009.00 L1
2 M/S SUNITA DEVI CONTRACTOR (BID ID -2314008) 97496.48 L2
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