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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹1.7 LAccepted-Finance | H1 | Accepted-Finance All the documents required as per NIT have been uploaded by the Bidder | |
| 2 | H2₹1.6 L−₹4,152.61 (2.47%)Accepted-Finance | H2 | Accepted-Finance All the documents required as per NIT have been uploaded by the Bidder | |
| 3 | H3₹1.6 L−₹9,887.18 (5.88%)Accepted-Finance | H3 | Accepted-Finance All the documents required as per NIT have been uploaded by the Bidder | |
| 4 | H4₹1.5 L−₹15,819.49 (9.41%)Accepted-Finance | H4 | Accepted-Finance All the documents required as per NIT have been uploaded by the Bidder |
Tender Value
₹2.0 L
EMD Value
₹3,960
Closing Date
14 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer R and B Division Bandipora
Office of Xen R and B Division Bandipora
Repairing/Maintenance of Street from Main Road Kaloosa to Dobhi Mohalla at Ward No. 12 Kaloosa Bandipora
2024_PWDJK_263599_4
e-NIT No.64 of 2024-25 Dated 06-11-2024
Open Tender
Civil Works
Percentage
35 days
Bandipora
As Per NIT
2 documents required · 2 mandatory
₹200
Executive Engineer R and B Division Bandipora
₹3,960
25 Nov 2024
6 Nov 2024
16 Nov 2024
7 Nov 2024
14 Nov 2024
7 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: Shahid Saleem lone Created Date/Time: 22-Nov-2024 02:28 PM Tender Title: Repairing/Maintenance of Street from Main Road Kaloosa to Dobhi Mohalla at Ward No. 12 Kaloosa Bandipora Tender ID: 2024_PWDJK_263599_4
Tender Inviting Authority: EXECUTIVE ENGINEER R AND B DIVISION BANDIPORA
Name of Work:- Repairing/Maintenance of Street from Main Road Kaloosa to Dobhi Mohallah at Ward No. 12 Kaloosa Bandipora.
Contract No: e-NIT No: 64 of 2024-25 Dated:- 06-11-2024. S.No. 04 Advertised Cost Rs. 1.98 lacs MH- UT Capex Budget 2024-25 (IDMT)
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 BASHARAT HAMID (GSTN-NA) BID ID -2232109 197743.65 -20.00 158194.92 One Lakh Fifty Eight Thousand One Hundred and Ninty Four
2.00 M/s Malik Zaib Constructions Private Limited (GSTN-NA) BID ID -2233590 197743.65 -23.00 152262.61 One Lakh Fifty Two Thousand Two Hundred and Sixty Two
3.00 MS MEHRAJ UD DIN TANTRAY (GSTN-NA) BID ID -2232639 197743.65 -17.10 163929.49 One Lakh Sixty Three Thousand Nine Hundred and Twenty Nine
4.00 M/S SHAKEEL AHMAD MIR (GSTN-NA) BID ID -2232427 197743.65 -15.00 168082.10 One Lakh Sixty Eight Thousand Eighty Two
Highest Amount Quoted BY: M/S SHAKEEL AHMAD MIR(168082.10)
BOQ Summary Details Tender Title: Repairing/Maintenance of Street from Main Road Kaloosa to Dobhi Mohalla at Ward No. 12 Kaloosa Bandipora Tender ID: 2024_PWDJK_263599_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKEEL AHMAD MIR (BID ID -2232427) 168082.10 H1
2 MS MEHRAJ UD DIN TANTRAY (BID ID -2232639) 163929.49 H2
3 M/S BASHARAT HAMID (BID ID -2232109) 158194.92 H3
4 M/s Malik Zaib Constructions Private Limited (BID ID -2233590) 152262.61 H4
tech_eval.pdf
fin_eval.pdf
finance_799259.pdf
boq_comp_chart.xlsx
xlsx
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