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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 | M/S BLUE SKY CONSTRUCTIONS (PROP. MUZAFAR AHMAD KHANDAY) 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
₹21.5 L
EMD Value
₹43,000
Closing Date
12 May 2023, 4:00 pmClosed
EXECUTIVE ENGINEER MUGHAL ROAD DIVISION SHOPIAN
EXECUTIVE ENGINEER MUGHAL ROAD DIVISION SHOPIAN
Supply and Fixing of Road Signs (IRC 67-2012), Fixing of RD Stones and Supply and Fixing of New informatory Boards at various locations from km 0 000 to 40 550 in sub division 1st, 2nd and 3rd on Mughal Road Shopian Side
2023_PWDJK_210961_1
08FreshMRPSPNeTENDERING2023-24
Open Tender
Civil Works
30 days
SHOPIAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹800
EXECUTIVE ENGINEER MUGHAL ROAD DIVISION SHOPIAN
₹43,000
13 May 2023
2 May 2023
13 May 2023
2 May 2023
12 May 2023
2 May 2023
eProcurement System Government of Jammu And Kashmir Created By: Shahid Hussain Zargar Created Date/Time: 15-May-2023 11:02 AM Tender Title: Supply and Fixing of Road Signs (IRC 67-2012), Fixing Tender ID: 2023_PWDJK_210961_1
Tender Inviting Authority: Executive Engineer Mughal Road Division Shopian
Name of Work: Supply and Fixing of Road Signs (IRC:67-2012), Fixing of RD Stones and Supply and Fixing of New informatory Boards at various locations from km 0+000 to 40+550 in sub division 1st, 2nd and 3rd on Mughal Road Shopian Side
Contract No: NIT NO.: 08/Fresh/MRP/SPN/e-TENDERING/2023-24, Dated: 01-05-2023 Advertisemnt Cost= Rs. 21.50 Lacs (Base Amount+GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 hilal ah ganie(GSTN-NA) 1772750.000 -37.953 1099938.193 Ten Lakh Ninty Nine Thousand Nine Hundred and Thirty Eight
2.00 AIJAZ AHMAD BODA(GSTN-NA) 1772750.000 -25.800 1315380.500 Thirteen Lakh Fifteen Thousand Three Hundred and Eighty
3.00 SHAKIR AHMAD BHAT(GSTN-NA) 1772750.000 -11.110 1575797.475 Fifteen Lakh Seventy Five Thousand Seven Hundred and Ninty Seven
4.00 NAWAB AYOUB GANIE(GSTN-NA) 1772750.000 -11.000 1577747.500 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Fourty Seven
5.00 M/S AADIL REHMAN WACHKOO(GSTN-NA) 1772750.000 -8.000 1630930.000 Sixteen Lakh Thirty Thousand Nine Hundred and Thirty
6.00 M/S ASHIQ HUSSAIN SOFI(GSTN-NA) 1772750.000 -18.120 1451527.700 Fourteen Lakh Fifty One Thousand Five Hundred and Twenty Seven
7.00 SHOWKAT ALI NAJAR(GSTN-NA) 1772750.000 -8.990 1613379.775 Sixteen Lakh Thirteen Thousand Three Hundred and Seventy Nine
8.00 M/S BLUE SKY CONSTRUCTIONS (PROP. MUZAFAR AHMAD KHANDAY)(GSTN-NA) 1772750.000 -9.000 1613202.500 Sixteen Lakh Thirteen Thousand Two Hundred and Two
9.00 Mushtaq ahmed wani(GSTN-NA) 1772750.000 -37.990 1099282.275 Ten Lakh Ninty Nine Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Mushtaq ahmed wani(1099282.275)
BOQ Summary Details Tender Title: Supply and Fixing of Road Signs (IRC 67-2012), Fixing Tender ID: 2023_PWDJK_210961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mushtaq ahmed wani 1099282.275 L1
2 hilal ah ganie 1099938.193 L2
3 AIJAZ AHMAD BODA 1315380.500 L3
4 M/S ASHIQ HUSSAIN SOFI 1451527.700 L4
5 SHAKIR AHMAD BHAT 1575797.475 L5
6 NAWAB AYOUB GANIE 1577747.500 L6
7 M/S BLUE SKY CONSTRUCTIONS (PROP. MUZAFAR AHMAD KHANDAY) 1613202.500 L7
8 SHOWKAT ALI NAJAR 1613379.775 L8
9 M/S AADIL REHMAN WACHKOO 1630930.000 L9
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