Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹7,580
Closing Date
22 Aug 2024, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2024_PHE_256452_1
enit 30 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
bani
please refer SBD
2 documents required · 2 mandatory
₹200
Executive Engineer Jal Shakti, PHE Division Kathua
₹7,580
30 Aug 2024
12 Aug 2024
23 Aug 2024
12 Aug 2024
22 Aug 2024
12 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 30-Aug-2024 03:44 PM Tender Title: Repair of existing GSRs including replacement / strengthening of Gravity mains / Distribution network under various water supply schemes in Lohai Malhar and Duggain Block at Lohai Malhar, Macheedi and Duggain Tender ID: 2024_PHE_256452_1
Tender Inviting Authority: EXECUTIVE ENIGNEER JAL SHAKTI, PHE DIVISION KATHUA
WORK Name : Repair of existing GSRs including replacement / strengthening of Gravity mains / Distribution network under various water supply schemes in Lohai Malhar & Duggain Block at Lohai Malhar, Macheedi & Duggain under District Capex
Contract No: e-NIT No.30 of 2024-25 Dated:-10/08/2024 Amount : Rs. 3.79 lacs
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 VIJAY SHARMA GOVT CONTRACTOR (GSTN-01BPLPS4311H1Z4) BID ID -2126175 379483.28 -15.54 320511.58 Three Lakh Twenty Thousand Five Hundred and Eleven
2.00 SHAMSHER SINGH(GSTN-NA)--2125371 379483.28 -5.00 360509.12 Three Lakh Sixty Thousand Five Hundred and Nine
3.00 NARINDER KUMAR(GSTN-NA)--2125801 379483.28 -21.99 296034.91 Two Lakh Ninty Six Thousand Thirty Four
4.00 BHUSHAN KUMAR(GSTN-NA)--2123502 379483.28 3.00 390867.78 Three Lakh Ninty Thousand Eight Hundred and Sixty Seven
5.00 M/S SUSHIL GOVT CONTRACTOR(GSTN-NA)--2123999 379483.28 -5.10 360129.63 Three Lakh Sixty Thousand One Hundred and Twenty Nine
6.00 HANS RAJ GOVT. CONTRACTOR(GSTN-NA)--2124087 379483.28 2.00 387072.95 Three Lakh Eighty Seven Thousand Seventy Two
7.00 ANIL KUMAR SHARMA(GSTN-NA)--2123375 379483.28 -16.10 318386.47 Three Lakh Eighteen Thousand Three Hundred and Eighty Six
8.00 urmala kumari(GSTN-NA)--2119281 379483.28 -.00 379479.48 Three Lakh Seventy Nine Thousand Four Hundred and Seventy Nine
9.00 M/S VINOD KUMAR(GSTN-NA)--2123346 379483.28 -16.00 318765.96 Three Lakh Eighteen Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: NARINDER KUMAR(296034.91)
BOQ Summary Details Tender Title: Repair of existing GSRs including replacement / strengthening of Gravity mains / Distribution network under various water supply schemes in Lohai Malhar and Duggain Block at Lohai Malhar, Macheedi and Duggain Tender ID: 2024_PHE_256452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARINDER KUMAR 296034.91 L1
2 ANIL KUMAR SHARMA 318386.47 L2
3 M/S VINOD KUMAR 318765.96 L3
4 M/S VIJAY SHARMA GOVT CONTRACTOR 320511.58 L4
5 M/S SUSHIL GOVT CONTRACTOR 360129.63 L5
6 SHAMSHER SINGH 360509.12 L6
7 urmala kumari 379479.48 L7
8 HANS RAJ GOVT. CONTRACTOR 387072.95 L8
9 BHUSHAN KUMAR 390867.78 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .