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Tender Value
₹6.0 L
Closing Date
11 Aug 2022, 4:30 pmClosed
xen rew kathua
xen rew kathua
Pacca lane from PMGSY road to FCI Store
2022_RDPR_182030_15
e-NIT No. 91/REW/K of 2022-23 Dated 01/08/2022
Open Tender
Civil Works
Percentage
30 days
duggan
sbd
2 documents required · 2 mandatory
₹500
Yes
xen rew kathua
Exempted
26 Aug 2022
2 Aug 2022
12 Aug 2022
3 Aug 2022
11 Aug 2022
3 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: Joginder Kumar Created Date/Time: 26-Aug-2022 11:45 AM Tender Title: Pacca lane from PMGSY road to FCI Store Tender ID: 2022_RDPR_182030_15
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:Construction of Pacca Lane from PMGSY Road to FCI Store, Pyt. Dhaggar, Block Duggan, Division REW Kathua, under District Capex Budget (PRI Plan) for the year: - 2022-23 Estt. Amount 5.99 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HANS RAJ GOVT CONTRACTOR(GSTN-01ARPPR1520E1Z7) 599008.64 -21.75 468724.26 Four Lakh Sixty Eight Thousand Seven Hundred and Twenty Four
2.00 GLOBAL ENGINEERS(GSTN-01FABPS9632GIZP) 599008.64 -15.00 509157.34 Five Lakh Nine Thousand One Hundred and Fifty Seven
3.00 Prithi Singh(GSTN-NA) 599008.64 -18.00 491187.08 Four Lakh Ninty One Thousand One Hundred and Eighty Seven
4.00 DEV RAJ GOVT CONTRACTOR(GSTN-NA) 599008.64 -30.00 419306.05 Four Lakh Ninteen Thousand Three Hundred and Six
5.00 BIR SINGH GOVT CONTRACTOR(GSTN-NA) 599008.64 -25.50 446261.44 Four Lakh Fourty Six Thousand Two Hundred and Sixty One
6.00 RAHUL KUMAR(GSTN-NA) 599008.64 -25.00 449256.48 Four Lakh Fourty Nine Thousand Two Hundred and Fifty Six
7.00 Kirpal singh(GSTN-NA) 599008.64 -22.15 466328.23 Four Lakh Sixty Six Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: DEV RAJ GOVT CONTRACTOR(419306.05)
BOQ Summary Details Tender Title: Pacca lane from PMGSY road to FCI Store Tender ID: 2022_RDPR_182030_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV RAJ GOVT CONTRACTOR 419306.05 L1
2 BIR SINGH GOVT CONTRACTOR 446261.44 L2
3 RAHUL KUMAR 449256.48 L3
4 Kirpal singh 466328.23 L4
5 M/S HANS RAJ GOVT CONTRACTOR 468724.26 L5
6 Prithi Singh 491187.08 L6
7 GLOBAL ENGINEERS 509157.34 L7
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