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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹2.1 L+₹72,061.41 (50.8%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹2.2 L+₹79,332.08 (55.9%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹2.3 L+₹86,043.47 (60.6%)Accepted-Finance V P O BANURI TEHSIL PALAMPUR DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | L4 | Accepted-Finance Accepted | |
| 5 | L5₹2.6 L+₹1.2 L (82.1%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹4.3 L
EMD Value
₹8,604
Closing Date
10 Feb 2022, 6:00 pmClosed
Executive Engineer
Irrigation Division Kathua
Irrigation works
2022_IFC_158773_14
eNIT No. 19 of 01/2022
Open Tender
Civil Works
Percentage
30 days
Kathua
eNIT No. 19 of 01/2022
2 documents required · 2 mandatory
₹200
Executive Engineer
₹8,604
14 Feb 2022
31 Jan 2022
11 Feb 2022
31 Jan 2022
10 Feb 2022
31 Jan 2022
eProcurement System Government of Jammu And Kashmir Created By: ANIL GUPTA Created Date/Time: 12-Feb-2022 05:40 PM Tender Title: Silt /Jungle clearance of Main Canal of Sarimooni Canal from RD 0-3300M upto bed level making of new canal section between RD 400-1500M, breaking of big boulders, Construction of Muthu Bund and Const. of supply channel at the head site of Canal to Tender ID: 2022_IFC_158773_14
Tender Inviting Authority: Executive Engineer Irrigation Division Kathua
Name of Work: Silt /Jungle clearance of Main Canal of Sarimooni Canal from RD 0-3300M upto bed level making of new canal section between RD 400-1500M, breaking of big boulders, Construction of Muthu Bund and Const. of supply channel at the head site of Canal to provide adequate supply water to the farmers of the area under MH -2701 under the jursiduction of Irrigation Sub-Division Billawar.
Contract No: eNIT No. 19 of 01/2022 Rs. 430220.00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV GUPTA(GSTN-01ADMPG1934E1Z4) 430217.353 -39.900 258560.629 Two Lakh Fifty Eight Thousand Five Hundred and Sixty
2.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 430217.353 -48.560 221303.806 Two Lakh Twenty One Thousand Three Hundred and Three
3.00 M/S BHARDWAJ ELECRTICALS(GSTN-NA) 430217.353 -50.250 214033.133 Two Lakh Fourteen Thousand Thirty Three
4.00 M/S ANIL KUMAR(GSTN-NA) 430217.353 -67.000 141971.726 One Lakh Fourty One Thousand Nine Hundred and Seventy One
5.00 SUNIL KUMAR GOVT CONTRACTOR(GSTN-NA) 430217.353 -47.000 228015.197 Two Lakh Twenty Eight Thousand Fifteen
Lowest Amount Quoted BY: M/S ANIL KUMAR(141971.726)
BOQ Summary Details Tender Title: Silt /Jungle clearance of Main Canal of Sarimooni Canal from RD 0-3300M upto bed level making of new canal section between RD 400-1500M, breaking of big boulders, Construction of Muthu Bund and Const. of supply channel at the head site of Canal to Tender ID: 2022_IFC_158773_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR 141971.726 L1
2 M/S BHARDWAJ ELECRTICALS 214033.133 L2
3 KARAN SINGH 221303.806 L3
4 SUNIL KUMAR GOVT CONTRACTOR 228015.197 L4
5 RAJEEV GUPTA 258560.629 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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