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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -3.50% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹14.3 L (10.9%)Admitted-Finance | +7.00% | ₹1.5 Cr+₹14.3 L (10.9%) | L2 | Admitted-Finance |
| 3 | L2₹1.5 Cr+₹14.3 L (10.9%)Admitted-Finance | +7.00% | ₹1.5 Cr+₹14.3 L (10.9%) | L2 | Admitted-Finance |
| 4 | L3₹1.5 Cr+₹19.9 L (15.1%)Admitted-Finance | +11.11% | ₹1.5 Cr+₹19.9 L (15.1%) | L3 | Admitted-Finance |
| 5 | L4₹1.6 Cr+₹24.9 L (19.0%)Admitted-Finance | +14.80% | ₹1.6 Cr+₹24.9 L (19.0%) | L4 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
28 Jun 2024, 4:00 pmClosed
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
WSS Suligam
2024_IFC_250408_1
e-NIT No 12 of 2024-25
Open Tender
Civil Works
Percentage
90 days
Ramban
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
₹2.7 L
Yes
12 Jul 2024
15 Jun 2024
29 Jun 2024
15 Jun 2024
28 Jun 2024
15 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Ghai Created Date/Time: 12-Jul-2024 04:15 PM Tender Title: WSS Suligam Tender ID: 2024_IFC_250408_1
Tender Inviting Authority: Executive Engineer Hydraulic Division Ramban
Name of Work: Construction of GSRs : 5000Glns (Two Number), Collection Tank ( Four Number), Sedimentation Tank (Three Number), Anchor Block (Six Number), Steel Wire Rope Crossing, Protection work for Providing and laying of Gravity Main and Distribution Main for Improvement and augmentation of Water Supply Scheme Suligam under UT & District Capex Budget . Note:- The completion of GSR`s includes laying & fitting of pipes viz. delievery , washout, overflow upto valvepit including fixing of valves for testing commisioning.
Contract No: of 2024-25 Advertised amount Approx Rs. 135.96 lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shah mohd (GSTN-01ALZPM5028IIZS) BID ID -2041944 13596240.54 -3.50 13120372.12 One Crore Thirty One Lakh Twenty Thousand Three Hundred and Seventy Two
2.00 MS MAQSOOD AHMED (GSTN-01AOJPA9647L1ZT) BID ID -2042278 13596240.54 15.00 15635676.62 One Crore Fifty Six Lakh Thirty Five Thousand Six Hundred and Seventy Six
3.00 Raj Singh Katoch(GSTN-NA)--2037318 13596240.54 7.00 14547977.38 One Crore Fourty Five Lakh Fourty Seven Thousand Nine Hundred and Seventy Seven
4.00 Shadi Khan(GSTN-NA)--2042405 13596240.54 11.11 15106782.86 One Crore Fifty One Lakh Six Thousand Seven Hundred and Eighty Two
5.00 ADNAN RAFIQ(GSTN-NA)--2041078 13596240.54 14.80 15608484.14 One Crore Fifty Six Lakh Eight Thousand Four Hundred and Eighty Four
6.00 Mohd Arif Khan(GSTN-NA)--2041634 13596240.54 7.00 14547977.38 One Crore Fourty Five Lakh Fourty Seven Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: shah mohd(13120372.12)
BOQ Summary Details Tender Title: WSS Suligam Tender ID: 2024_IFC_250408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shah mohd 13120372.12 L1
2 Raj Singh Katoch 14547977.38 L2
3 Mohd Arif Khan 14547977.38 L2
4 Shadi Khan 15106782.86 L3
5 ADNAN RAFIQ 15608484.14 L4
6 MS MAQSOOD AHMED 15635676.62 L5
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