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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.7 L
EMD Value
₹9,400
Closing Date
22 Sept 2022, 2:00 pmClosed
Er Ravinder Kumar
PWD RnB Division Kishtwar
Kindly refer to BOQ
2022_PWDJK_188374_10
e-NIT No. 58 of 2022-23 Dated 14-09-2022
Open Tender
Civil Works
Percentage
45 days
Kishtwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RnB Division Kishtwar
₹9,400
29 Sept 2022
15 Sept 2022
23 Sept 2022
15 Sept 2022
22 Sept 2022
15 Sept 2022
eProcurement System Government of Jammu And Kashmir Created By: RAVINDER KUMAR Created Date/Time: 29-Sep-2022 12:39 PM Tender Title: Providing Laying Chequered tiles vitrified floor tiles at PWD (RnB) Sub Divisional Office Thathri under ARD programme 2022-23. Tender ID: 2022_PWDJK_188374_10
Tender Inviting Authority : Executive Engineer PWD (R&B) Division Kishtwar
Name of Work: Providing/Laying Chequered tiles / vitrified floor tiles at PWD (R&B) Sub-Divisional Office Thathri under ARD programme 2022-23.
Contract No. 58/2022-23 (10) Advertised Cost = Rs. 4.70 Lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 asger ali(GSTN-NA) 470027.500 -4.000 451226.400 Four Lakh Fifty One Thousand Two Hundred and Twenty Six
2.00 ghulam nabi butt(GSTN-NA) 470027.500 -5.900 442295.880 Four Lakh Fourty Two Thousand Two Hundred and Ninty Five
3.00 SALAM DIN(GSTN-NA) 470027.500 -24.990 352567.630 Three Lakh Fifty Two Thousand Five Hundred and Sixty Seven
4.00 IRSHAD AHMED(GSTN-NA) 470027.500 -17.330 388571.730 Three Lakh Eighty Eight Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: SALAM DIN(352567.630)
BOQ Summary Details Tender Title: Providing Laying Chequered tiles vitrified floor tiles at PWD (RnB) Sub Divisional Office Thathri under ARD programme 2022-23. Tender ID: 2022_PWDJK_188374_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALAM DIN 352567.630 L1
2 IRSHAD AHMED 388571.730 L2
3 ghulam nabi butt 442295.880 L3
4 asger ali 451226.400 L4
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