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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20,745.55Accepted-Finance R O JASROTA KATHUA | KATHUA | JAMMU AND KASHMIR | 184101 | 1 | Accepted-Finance 1st Lowest | |
| 2 | 2₹21,839.08+₹1,093.54 (5.27%)Accepted-Finance NA | 2 | Accepted-Finance 2nd Lowest | |
| 3 | 3₹22,609.13+₹1,863.58 (8.98%)Accepted-Finance LANE NO 05 HNO 56 SHIV VIHAR TALAB TILLO JAMMU | 3 | Accepted-Finance 3rd Lowest | |
| 4 | 4₹25,668.22+₹4,922.67 (23.7%)Accepted-Finance VILL NARYANPUR BARNOTI TEH DISTT KATHUA | KATHUA | JAMMU AND KASHMIR | 184101 | 4 | Accepted-Finance 4th | |
| 5 | 5₹29,887.65+₹9,142.11 (44.1%)Accepted-Finance NA | PALWAL | HARYANA | 121004 | 5 | Accepted-Finance 5th |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
1 Jun 2024, 6:55 pmClosed
Executive Engineer, RCC Upper Division Kathua
Executive Engineer, RCC Upper Division Kathua
Maintenance work including petty works to be executed at site as per the necessity-demand-emergent nature for up-keeping Main Ravi Canal RD 32250-39540M including d-4 A, D-4 and Ujh Barrage
2024_IFC_248854_4
e-Nit No 02/RCC Upper/RTIC Kathua 2024-25 Dated 25-05-2024
Open Tender
Civil Works - Canal
Percentage
300 days
Kathua
As per NIT
4 documents required · 4 mandatory
₹600
Executive Engineer, RCC Upper Division Kathua
₹5,000
6 Jun 2024
25 May 2024
3 Jun 2024
25 May 2024
1 Jun 2024
27 May 2024
eProcurement System Government of Jammu And Kashmir Created By: Neeraj Kumar Gupta Created Date/Time: 05-Jun-2024 03:55 PM Tender Title: Maintenance work including petty works to be executed at site as per the necessity-demand-emergent nature for up-keeping Main Ravi Canal RD 32250-39540M including d-4 A, D-4 and Ujh Barrage Tender ID: 2024_IFC_248854_4
Tender Inviting Authority: EXECUTIVE ENGINEER, RAVI CANAL CONSTRUCTION UPPER DIVISION KATHUA
Name of Work: Expression of interest for Maintenance work including petty works to be executed at site as per the necessity/demand/emergent nature for up-keeping Main Ravi Canal RD: 32250-39540M including d-4 A, D-4 & Ujh Barrage.
Contract No: e-NIT No: 02 of 2024-25 Dated: 24-05-2024.
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 SOM LAL GOVT CONTRACTOR (GSTN-01BHTPS6736A1ZA) BID ID -2025986 35161.941 -15.000 29887.650 Twenty Nine Thousand Eight Hundred and Eighty Seven
2.00 M/S HARMOHINDER SINGH(GSTN-NA)--2026118 35161.941 -41.000 20745.545 Twenty Thousand Seven Hundred and Fourty Five
3.00 VIJAY KUMAR(GSTN-NA)--2026045 35161.941 -37.890 21839.082 Twenty One Thousand Eight Hundred and Thirty Nine
4.00 BALVINDER SINGH(GSTN-NA)--2026178 35161.941 -35.700 22609.128 Twenty Two Thousand Six Hundred and Nine
5.00 RAJ SINGH(GSTN-NA)--2026107 35161.941 -27.000 25668.217 Twenty Five Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S HARMOHINDER SINGH(20745.545)
BOQ Summary Details Tender Title: Maintenance work including petty works to be executed at site as per the necessity-demand-emergent nature for up-keeping Main Ravi Canal RD 32250-39540M including d-4 A, D-4 and Ujh Barrage Tender ID: 2024_IFC_248854_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARMOHINDER SINGH 20745.545 L1
2 VIJAY KUMAR 21839.082 L2
3 BALVINDER SINGH 22609.128 L3
4 RAJ SINGH 25668.217 L4
5 M/S SOM LAL GOVT CONTRACTOR 29887.650 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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