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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
17 Aug 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex. Engineer
Jal Shakti (PHE) Division Doda
Providing Laying and fitting of Distribution Line from Ssain Spring to Bhatiyaloo Mohra Pyt Puneja (Chiralla) under District Capex (JKSSR 2022)
2024_PHE_255418_2
e-NIT No. EE/JS(PHE)D/D/08 of 08/2024
Open Tender
Civil Works
Percentage
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Ex. Engineer
₹9,000
18 Oct 2024
6 Aug 2024
19 Aug 2024
6 Aug 2024
17 Aug 2024
6 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Dherminder Singh Sambyal Created Date/Time: 18-Oct-2024 03:08 PM Tender Title: Providing Laying and fitting of Distribution Line from Ssain Spring to Bhatiyaloo Mohra Pyt Puneja (Chiralla) under District Capex (JKSSR 2022) Tender ID: 2024_PHE_255418_2
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Division Doda
Name of Work: Providing Laying and fitting of Distribution Line from Ssain Spring to Bhatiyaloo Mohra Pyt Puneja (Chiralla) under District Capex (JKSSR 2022)
Contract No: e_NIT No. JSD(PHE)D/DB/08 of 08/2024 Dated: 05.08.2024 (Advertised Amount ₹ 4.46Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA DEVI(GSTN-NA)--2101416 445961.74 -15.99 374652.46 Three Lakh Seventy Four Thousand Six Hundred and Fifty Two
2.00 MOHD AVAIS(GSTN-NA)--2088443 445961.74 -15.10 378621.52 Three Lakh Seventy Eight Thousand Six Hundred and Twenty One
3.00 NAZIR AHMED(GSTN-NA)--2088298 445961.74 -20.00 356769.39 Three Lakh Fifty Six Thousand Seven Hundred and Sixty Nine
4.00 GOVT CONTRACTOR(GSTN-NA)--2093754 445961.74 -15.00 379067.48 Three Lakh Seventy Nine Thousand Sixty Seven
5.00 PARVEENA BEGUM(GSTN-NA)--2087560 445961.74 -17.33 368676.57 Three Lakh Sixty Eight Thousand Six Hundred and Seventy Six
6.00 shushma devi(GSTN-NA)--2101134 445961.74 -16.10 374161.90 Three Lakh Seventy Four Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: NAZIR AHMED(356769.39)
BOQ Summary Details Tender Title: Providing Laying and fitting of Distribution Line from Ssain Spring to Bhatiyaloo Mohra Pyt Puneja (Chiralla) under District Capex (JKSSR 2022) Tender ID: 2024_PHE_255418_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAZIR AHMED 356769.39 L1
2 PARVEENA BEGUM 368676.57 L2
3 shushma devi 374161.90 L3
4 USHA DEVI 374652.46 L4
5 MOHD AVAIS 378621.52 L5
6 GOVT CONTRACTOR 379067.48 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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