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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹4.0 L+₹55,954.79 (16.2%)Accepted-Finance BALVINDER SINGH S O LATE SH LAL CHAND SHERPUR SHERPUR TEHSIL DALHOUSIE CHAMBA HIMACHAL PRADESH 176306 | CHAMBA | HIMACHAL PRADESH | 176306 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹4.1 L+₹64,947.52 (18.8%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹4.5 L+₹1.0 L (30.4%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED | |
| 5 | L5₹4.9 L+₹1.4 L (42.0%)Accepted-Finance | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹10.0 L
EMD Value
₹19,984
Closing Date
9 Feb 2022, 6:00 pmClosed
Executive Engineer
Irrigation Division Kathua
Irrigation works
2022_IFC_158392_7
eNIT No. 18
Open Tender
Civil Works
Percentage
30 days
Kathua
eNIT No. 18 of 01/2022
2 documents required · 2 mandatory
₹200
Executive Engineer
₹19,984
11 Feb 2022
28 Jan 2022
10 Feb 2022
28 Jan 2022
9 Feb 2022
28 Jan 2022
eProcurement System Government of Jammu And Kashmir Created By: ANIL GUPTA Created Date/Time: 10-Feb-2022 05:58 PM Tender Title: Silt/Jungle Clearance of Main Canal Kathua from RD 11500 to 14000M, D-6 of Main Kathua Canal from RD 0-4200M and D-7 of Main Kathua Canal from RD 0-3000M under MH-2700. Tender ID: 2022_IFC_158392_7
Tender Inviting Authority: Executive Engineer Irrigation Division Kathua
Name of Work: Silt /Jungle clearance of Main Canal Kathua from RD11500 to 14000M, D-6 of Main Kathua Canal from RD 0-4200M and D-7 of Main Kathua Canal from RD 0-3000M under MH-2700.
Contract No: eNIT No. 18 of 01/2022 Rs.557347.00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shallu Devi(GSTN-01DMOPD4700F1ZN) 999192.673 -59.000 409668.996 Four Lakh Nine Thousand Six Hundred and Sixty Eight
2.00 BALVINDER SINGH GOVT CONTRACTOR(GSTN-01JSKPS1855N1Z3) 999192.673 -59.900 400676.262 Four Lakh Six Hundred and Seventy Six
3.00 MR FATEH SINGH(GSTN-NA) 999192.673 -37.000 629491.384 Six Lakh Twenty Nine Thousand Four Hundred and Ninty One
4.00 TARSEM KUMAR(GSTN-NA) 999192.673 -45.800 541562.429 Five Lakh Fourty One Thousand Five Hundred and Sixty Two
5.00 M/S DARSHAN KUMAR GOVT CONTRACTOR(GSTN-NA) 999192.673 -51.010 489504.491 Four Lakh Eighty Nine Thousand Five Hundred and Four
6.00 ANIL SHARMA(GSTN-NA) 999192.673 -43.100 568540.631 Five Lakh Sixty Eight Thousand Five Hundred and Fourty
7.00 M/S AJAY KUMAR(GSTN-NA) 999192.673 -65.500 344721.472 Three Lakh Fourty Four Thousand Seven Hundred and Twenty One
8.00 SUNIL KUMAR SHARMA(GSTN-NA) 999192.673 -55.000 449636.703 Four Lakh Fourty Nine Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/S AJAY KUMAR(344721.472)
BOQ Summary Details Tender Title: Silt/Jungle Clearance of Main Canal Kathua from RD 11500 to 14000M, D-6 of Main Kathua Canal from RD 0-4200M and D-7 of Main Kathua Canal from RD 0-3000M under MH-2700. Tender ID: 2022_IFC_158392_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR 344721.472 L1
2 BALVINDER SINGH GOVT CONTRACTOR 400676.262 L2
3 Shallu Devi 409668.996 L3
4 SUNIL KUMAR SHARMA 449636.703 L4
5 M/S DARSHAN KUMAR GOVT CONTRACTOR 489504.491 L5
6 TARSEM KUMAR 541562.429 L6
7 ANIL SHARMA 568540.631 L7
8 MR FATEH SINGH 629491.384 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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