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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
1 Mar 2025, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Plz refer BOQ
2025_RDPR_273146_3
e-NIT No.239 REW Rajouri of 2024 Dated 22-02-2025
Open Tender
Civil Works
Percentage
Rajouri
Plz refer Tender Document
2 documents required · 2 mandatory
₹500
CD Account no-0020010200000890 Xen Rew Rajouri
₹12,000
4 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
eProcurement System Government of Jammu And Kashmir Created By: Mushahid Hussain Mir Created Date/Time: 04-Mar-2025 03:21 PM Tender Title: Construction of Tile work main road to khoker mohalla w.no 4 Tender ID: 2025_RDPR_273146_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(REW) DIVISION RAJOURI
Name of Work: Constt of Tile Work Main road to Khoker Mohalla ward no. 4 Pyt. Phalni Block Budhal New of district rajouri under UT Capex Budget for the year 2024-25. Estt. Cost 6.00 lac.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS AAMIR FAROOQ BHAT (GSTN-NA) BID ID -2341295 588543.22 -43.20 334292.55 Three Lakh Thirty Four Thousand Two Hundred and Ninty Two
2.00 MOHD SHAKIL (GSTN-NA) BID ID -2341297 588543.22 -41.00 347240.50 Three Lakh Fourty Seven Thousand Two Hundred and Fourty
3.00 GURDEV SINGH CONTRACTOR (GSTN-NA) BID ID -2341296 588543.22 -32.01 400150.54 Four Lakh One Hundred and Fifty
4.00 JASWANT SINGH (GSTN-NA) BID ID -2340864 588543.22 -37.00 370782.23 Three Lakh Seventy Thousand Seven Hundred and Eighty Two
5.00 RUBIA AKHTER (GSTN-NA) BID ID -2341114 588543.22 -41.99 341413.92 Three Lakh Fourty One Thousand Four Hundred and Thirteen
6.00 SHAMSHER AHMED (GSTN-NA) BID ID -2340591 588543.22 -29.90 412568.80 Four Lakh Tweleve Thousand Five Hundred and Sixty Eight
7.00 Mohd Iqbal (GSTN-NA) BID ID -2339551 588543.22 -2.00 576772.36 Five Lakh Seventy Six Thousand Seven Hundred and Seventy Two
8.00 M/S SAQUIB CONTRACTOR (GSTN-NA) BID ID -2341264 588543.22 -15.05 499967.47 Four Lakh Ninty Nine Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: MS AAMIR FAROOQ BHAT(334292.55)
BOQ Summary Details Tender Title: Construction of Tile work main road to khoker mohalla w.no 4 Tender ID: 2025_RDPR_273146_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AAMIR FAROOQ BHAT (BID ID -2341295) 334292.55 L1
2 RUBIA AKHTER (BID ID -2341114) 341413.92 L2
3 MOHD SHAKIL (BID ID -2341297) 347240.50 L3
4 JASWANT SINGH (BID ID -2340864) 370782.23 L4
5 GURDEV SINGH CONTRACTOR (BID ID -2341296) 400150.54 L5
6 SHAMSHER AHMED (BID ID -2340591) 412568.80 L6
7 M/S SAQUIB CONTRACTOR (BID ID -2341264) 499967.47 L7
8 Mohd Iqbal (BID ID -2339551) 576772.36 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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