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| # | 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
₹5 L
EMD Value
₹10,000
Closing Date
23 Feb 2023, 6:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER REW ANANTNAG
OFFICE OF THE EXECUTIVE ENGINEER REW ANANTNAG
C/O DENCING/ FILLING/ LEVELLING/ PATHJINAZ GAH HERPORA RAIN CHOWGUND A BLOK VERINAG
2023_RDPR_205546_3
ENIT733OF2022-23
Open Tender
Civil Works
Percentage
30 days
ANANTNAG
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
C/O DENCING/FILLING/LEVELLING/PATHJINAZ GAH HERPO
₹10,000
Yes
24 Feb 2023
18 Feb 2023
24 Feb 2023
18 Feb 2023
23 Feb 2023
18 Feb 2023
eProcurement System Government of Jammu And Kashmir Created By: Shahnawaz Maqsood Created Date/Time: 27-Feb-2023 02:58 PM Tender Title: C/O DENCING/ FILLING /LEVELLING/ PATHJINAZ GAH HERPORA RAIN CHOWGUND A BLOK VERINAG Tender ID: 2023_RDPR_205546_3
Tender Inviting Authority: Office of the Executive Engineer REW Anantnag
Name of Work: C/0 Fencing fiiling levelling path jinazgah herpora rein BLOCK; VERINAG
Tender Cost: 5.00 Lac Scheme:dist capex E-Tender Notice No:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL MAJEED SHAH(GSTN-NA) 499412.085 -24.100 379053.773 Three Lakh Seventy Nine Thousand Fifty Three
2.00 M/S AEIJAZ AHMAD MALIK(GSTN-NA) 499412.085 -8.000 459459.118 Four Lakh Fifty Nine Thousand Four Hundred and Fifty Nine
3.00 MOHD AKBAR WANI(GSTN-NA) 499412.085 -15.000 424500.272 Four Lakh Twenty Four Thousand Five Hundred
4.00 SHABIR AHMAD CHOPOAN(GSTN-NA) 499412.085 -9.770 450619.524 Four Lakh Fifty Thousand Six Hundred and Ninteen
5.00 M Yousuf Bhat(GSTN-NA) 499412.085 -14.990 424550.213 Four Lakh Twenty Four Thousand Five Hundred and Fifty
6.00 HILAL AHMAD TANTRAY(GSTN-NA) 499412.085 -17.111 413957.683 Four Lakh Thirteen Thousand Nine Hundred and Fifty Seven
7.00 MUSHTAQ AHMAD SHEIKH(GSTN-NA) 499412.085 -10.000 449470.877 Four Lakh Fourty Nine Thousand Four Hundred and Seventy
8.00 M/S ABDUL REHMAN SHEROO(GSTN-NA) 499412.085 -21.600 391539.075 Three Lakh Ninty One Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: ABDUL MAJEED SHAH(379053.773)
BOQ Summary Details Tender Title: C/O DENCING/ FILLING /LEVELLING/ PATHJINAZ GAH HERPORA RAIN CHOWGUND A BLOK VERINAG Tender ID: 2023_RDPR_205546_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL MAJEED SHAH 379053.773 L1
2 M/S ABDUL REHMAN SHEROO 391539.075 L2
3 HILAL AHMAD TANTRAY 413957.683 L3
4 MOHD AKBAR WANI 424500.272 L4
5 M Yousuf Bhat 424550.213 L5
6 MUSHTAQ AHMAD SHEIKH 449470.877 L6
7 SHABIR AHMAD CHOPOAN 450619.524 L7
8 M/S AEIJAZ AHMAD MALIK 459459.118 L8
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