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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Rejected D class not eligible |
Tender Value
₹16.6 L
EMD Value
₹33,300
Closing Date
18 Aug 2022, 4:00 pmClosed
Execuitve Engineer
PWD(RnB) Division Rajouri
Construction of Damage R wall at Panihad bridge from 2 -07 2022 to 28 072022 due to heavy rains n flash flood damage report No 203 SDN dated 28 07 2022
2022_PWDJK_182986_5
NIT No 52 of 2022-23 Dated 06-08-2022
Open Tender
Civil Works
Percentage
30 days
Rajouri
Plz refer NIT
3 documents required · 3 mandatory
₹600
Execuitve Engineer
₹33,300
22 Aug 2022
6 Aug 2022
19 Aug 2022
7 Aug 2022
18 Aug 2022
7 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: ABDUL QADIR Created Date/Time: 22-Aug-2022 05:34 PM Tender Title: Construction of Damage R wall at Panihad bridge from 2 -07 2022 to 28 072022 due to heavy rains n flash flood damage report No 203 SDN dated 28 07 2022 Tender ID: 2022_PWDJK_182986_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(R&B) DIVISION RAJOURI
Name of Work: Construction of Damage R/wall at Panihad bridge from 26-07-2022 to 28-07-2022 due to heavy rains & flash flood damage report No 203/SDN dated :28-07-2022
Contract No: NIT No: 52 of 2022-23 Dated:- 06-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Ishaq Wani(GSTN-NA) 1665225.24 -25.00 1248918.93 Tweleve Lakh Fourty Eight Thousand Nine Hundred and Eighteen
2.00 SHAH NAWAZ(GSTN-NA) 1665225.24 -14.99 1415607.98 Fourteen Lakh Fifteen Thousand Six Hundred and Seven
3.00 Mohd Aslam(GSTN-NA) 1665225.24 -20.00 1332180.19 Thirteen Lakh Thirty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Mohd Ishaq Wani(1248918.93)
BOQ Summary Details Tender Title: Construction of Damage R wall at Panihad bridge from 2 -07 2022 to 28 072022 due to heavy rains n flash flood damage report No 203 SDN dated 28 07 2022 Tender ID: 2022_PWDJK_182986_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Ishaq Wani 1248918.93 L1
2 Mohd Aslam 1332180.19 L2
3 SHAH NAWAZ 1415607.98 L3
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