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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-COLOURED scan copy of INCOME TAX Return has not been uploaded |
Tender Value
₹2.0 L
EMD Value
₹3,980
Closing Date
18 Jul 2024, 4:00 pmClosed
xenrew
xenrew
Constt. of Drain at wno 1
2024_RDPR_252707_5
e-NIT No.17/REW/K of 2024-25 Dated 11/07/2024
Open Tender
Civil Works
Percentage
30 days
Hiranagar
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹3,980
Yes
22 Jul 2024
11 Jul 2024
19 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Pankaj Kumar Soni Created Date/Time: 22-Jul-2024 12:19 PM Tender Title: Constt. of Drain at wno 1 Tender ID: 2024_RDPR_252707_5
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work;- CONSTRUCTION OF DRAIN AT WARD NO.1 DISTRICT KATHUA under IWMP for the year 2024-25 ESTT AMOUNT 1.99 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 (Iteration 0)
1.00 MOHINDER SINGH(GSTN-NA)--2060684 199245.01 -15.00 169358.26 One Lakh Sixty Nine Thousand Three Hundred and Fifty Eight
2.00 skinder kumar(GSTN-NA)--2059728 199245.01 -1.00 197252.56 One Lakh Ninty Seven Thousand Two Hundred and Fifty Two
3.00 OMKAR CHAND(GSTN-NA)--2060696 199245.01 2.00 203229.91 Two Lakh Three Thousand Two Hundred and Twenty Nine
4.00 M/S PARDEEP JAMWAL GOVT CONTRACTOR(GSTN-NA)--2059927 199245.01 -.10 199045.76 One Lakh Ninty Nine Thousand Fourty Five
Lowest Amount Quoted BY: MOHINDER SINGH(169358.26)
BOQ Summary Details Tender Title: Constt. of Drain at wno 1 Tender ID: 2024_RDPR_252707_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINDER SINGH 169358.26 L1
2 skinder kumar 197252.56 L2
3 M/S PARDEEP JAMWAL GOVT CONTRACTOR 199045.76 L3
4 OMKAR CHAND 203229.91 L4
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