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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance NA | NA | NA | 121004 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.0 L+₹2,204.84 (2.19%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹1.1 L+₹6,467.54 (6.42%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹1.1 L+₹8,084.42 (8.03%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED | |
| 5 | L5₹1.1 L+₹12,347.12 (12.3%)Accepted-Finance BALVINDER SINGH S O LATE SH LAL CHAND SHERPUR SHERPUR TEHSIL DALHOUSIE CHAMBA HIMACHAL PRADESH 176306 | CHAMBA | HIMACHAL PRADESH | 176306 | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹1.5 L
EMD Value
₹2,940
Closing Date
2 Sept 2024, 6:00 pmClosed
Executive Engineer Irrigation Division Kathua
Executive Engineer Irrigation Division Kathua
Irrigation works
2024_IFC_256023_8
eNIT No. 04 of 08/2024-25
Open Tender
Civil Works - Canal
Percentage
30 days
Kathua
eNIT No. 04 of 08/2024-25
2 documents required · 2 mandatory
₹200
Executive Engineer
₹2,940
11 Oct 2024
9 Aug 2024
3 Sept 2024
9 Aug 2024
2 Sept 2024
9 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: RAJIV KUMAR Created Date/Time: 06-Sep-2024 02:26 PM Tender Title: Const. of Toe wall and pushta Wall on D1 of Main Kathua Canal near the land of Sh. Gurdas Majotra. Tender ID: 2024_IFC_256023_8
Tender Inviting Authority: EXECUTIVE ENGINEER IRRIGATION DIVISION KATHUA
Name of Work: Const. of Toe wall & pushta Wall on D-1 of Main Kathua Canal near the land of Sh. Gurdas Majotra.
Contract No: eNIT No. 04 of 08/2024-25 Advertisement Amount Rs. 1.47 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALVINDER SINGH GOVT CONTRACTOR (GSTN-01JSKPS1855N1Z3) BID ID -2140962 146989.479 -23.100 113034.909 One Lakh Thirteen Thousand Thirty Four
2.00 NEHA SHARMA GOVT CONTRACTOR(GSTN-NA)--2141208 146989.479 -31.500 100687.793 One Lakh Six Hundred and Eighty Seven
3.00 M/S RANDEEP SINGH GOVT CONTRACTOR(GSTN-NA)--2140932 146989.479 -21.850 114872.278 One Lakh Fourteen Thousand Eight Hundred and Seventy Two
4.00 VISHAL SINGH BHADWAL GOVT CONTRACTOR(GSTN-NA)--2140772 146989.479 -27.100 107155.330 One Lakh Seven Thousand One Hundred and Fifty Five
5.00 NAVNEET SINGH(GSTN-NA)--2140771 146989.479 -26.000 108772.214 One Lakh Eight Thousand Seven Hundred and Seventy Two
6.00 HARPREET SINGH S/O AMRIK SINGH(GSTN-NA)--2140399 146989.479 -30.000 102892.635 One Lakh Two Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: NEHA SHARMA GOVT CONTRACTOR(100687.793)
BOQ Summary Details Tender Title: Const. of Toe wall and pushta Wall on D1 of Main Kathua Canal near the land of Sh. Gurdas Majotra. Tender ID: 2024_IFC_256023_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA SHARMA GOVT CONTRACTOR 100687.793 L1
2 HARPREET SINGH S/O AMRIK SINGH 102892.635 L2
3 VISHAL SINGH BHADWAL GOVT CONTRACTOR 107155.330 L3
4 NAVNEET SINGH 108772.214 L4
5 BALVINDER SINGH GOVT CONTRACTOR 113034.909 L5
6 M/S RANDEEP SINGH GOVT CONTRACTOR 114872.278 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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