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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹81.7 L
EMD Value
₹1.6 L
Closing Date
27 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer RnB Div Sgr Core
Office of The Executive Engineer RnB Div Sgr Core
Balance work for construction of Canteen Building. Chowkidar quarter, waiting Guard Room Chain link wailing at Govt. Womens College Batapora Zakura.
2024_PWDJK_265067_1
54 of RNB//Sgr-Core/2024-25
Open Tender
Civil Works
Percentage
180 days
Zakura
please refer tender docs
2 documents required · 2 mandatory
₹1,600
Executive Engineer RnB Core
₹1.6 L
28 Nov 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: KAMRAN ZAHOOR Created Date/Time: 29-Nov-2024 12:06 PM Tender Title: Balance work for construction of Canteen Building. Chowkidar quarter, waiting Guard Room Chain link wailing at Govt. Womens College Batapora Zakura. Tender ID: 2024_PWDJK_265067_1
Tender Inviting Authority: Executive Engineer PW R&B Division Srinagar (Core).
Name of Work: Balance Work for Construction of Canteen Building, Chowkidar Quarter , Waiting/ Guard Room Chain link Walling at Govt. Women's College Batapora Zakura. (Adv. Cost Rs. 81.73 Lacs) (incl Cost of material + 18% GST)
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 WHITE LINECONSTRUCTIONS AND ENGINEERS (GSTN-01ADZPN6594N1ZJ) BID ID -2258919 8173490.04 -23.13 6282961.79 Sixty Two Lakh Eighty Two Thousand Nine Hundred and Sixty One
2.00 ABDUL WAHEED MALIK (GSTN-01ALTPM7339L1ZK) BID ID -2259259 8173490.04 -18.67 6647499.45 Sixty Six Lakh Fourty Seven Thousand Four Hundred and Ninty Nine
3.00 MEHRAJUDIN BHAT (GSTN-NA) BID ID -2259728 8173490.04 -23.23 6274788.30 Sixty Two Lakh Seventy Four Thousand Seven Hundred and Eighty Eight
4.00 M/S AL-ARZ CONSTRUCTIONS (GSTN-NA) BID ID -2259368 8173490.04 -18.27 6680193.41 Sixty Six Lakh Eighty Thousand One Hundred and Ninty Three
5.00 M/S Hamzah Construction Co.Pvt.Ltd (GSTN-NA) BID ID -2257827 8173490.04 -3.08 7921746.55 Seventy Nine Lakh Twenty One Thousand Seven Hundred and Fourty Six
6.00 M/S TARIQ AHMAD BHAT (GSTN-NA) BID ID -2259031 8173490.04 -28.90 5811351.42 Fifty Eight Lakh Eleven Thousand Three Hundred and Fifty One
7.00 MALIK AND SONS (GSTN-NA) BID ID -2258000 8173490.04 -16.20 6849384.65 Sixty Eight Lakh Fourty Nine Thousand Three Hundred and Eighty Four
8.00 SHAH E HAMDAN CONSTRUCTION (GSTN-NA) BID ID -2258418 8173490.04 -24.66 6157907.40 Sixty One Lakh Fifty Seven Thousand Nine Hundred and Seven
9.00 M/S REAL CONSTRUCTION (GSTN-NA) BID ID -2257364 8173490.04 -26.78 5984629.41 Fifty Nine Lakh Eighty Four Thousand Six Hundred and Twenty Nine
10.00 MOHAMMAD ASHRAF DAR (GSTN-NA) BID ID -2258690 8173490.04 -36.20 5214686.65 Fifty Two Lakh Fourteen Thousand Six Hundred and Eighty Six
11.00 M/S MANZOOR AHMAD GILKAR (GSTN-NA) BID ID -2253155 8173490.04 -21.00 6457057.13 Sixty Four Lakh Fifty Seven Thousand Fifty Seven
12.00 M/S BASHIR AHMAD BABA (GSTN-NA) BID ID -2258035 8173490.04 -15.75 6886165.36 Sixty Eight Lakh Eighty Six Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: MOHAMMAD ASHRAF DAR(5214686.65)
BOQ Summary Details Tender Title: Balance work for construction of Canteen Building. Chowkidar quarter, waiting Guard Room Chain link wailing at Govt. Womens College Batapora Zakura. Tender ID: 2024_PWDJK_265067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD ASHRAF DAR (BID ID -2258690) 5214686.65 L1
2 M/S TARIQ AHMAD BHAT (BID ID -2259031) 5811351.42 L2
3 M/S REAL CONSTRUCTION (BID ID -2257364) 5984629.41 L3
4 SHAH E HAMDAN CONSTRUCTION (BID ID -2258418) 6157907.40 L4
5 MEHRAJUDIN BHAT (BID ID -2259728) 6274788.30 L5
6 M/S WHITE LINECONSTRUCTIONS AND ENGINEERS (BID ID -2258919) 6282961.79 L6
7 M/S MANZOOR AHMAD GILKAR (BID ID -2253155) 6457057.13 L7
8 ABDUL WAHEED MALIK (BID ID -2259259) 6647499.45 L8
9 M/S AL-ARZ CONSTRUCTIONS (BID ID -2259368) 6680193.41 L9
10 MALIK AND SONS (BID ID -2258000) 6849384.65 L10
11 M/S BASHIR AHMAD BABA (BID ID -2258035) 6886165.36 L11
12 M/S Hamzah Construction Co.Pvt.Ltd (BID ID -2257827) 7921746.55 L12
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