Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NA | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance R O WARD NO 03 KATHUA DISTRICT KATHUA | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
6 Jun 2024, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2024_PHE_248984_1
enit 10 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
310 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti, PHE Division Kathua
₹10,000
10 Jun 2024
31 May 2024
7 Jun 2024
31 May 2024
6 Jun 2024
31 May 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 10-Jun-2024 02:15 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Lakhanpur Section and its adjoining areas of Jal Shakti PHE Sub-Division Kathua Tender ID: 2024_PHE_248984_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Lakhanpur Section and its adjoining areas of Jal Shakti PHE Sub-Division Kathua.
Contract No: e-NIT No 10 of 2024-25 Dated:-30/05/2024 Estimated Cost. 5.00 lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUBHASH SINGH GOVT CONTRACTOR (GSTN-01BHDPS9924A1ZM) BID ID -2026789 500000.000 -25.000 375000.000 Three Lakh Seventy Five Thousand
2.00 M/S SOM LAL GOVT CONTRACTOR (GSTN-01BHTPS6736A1ZA) BID ID -2026923 500000.000 -25.000 375000.000 Three Lakh Seventy Five Thousand
3.00 M/S RAJ KUMAR (GSTN-01ABSPK3566G1ZM) BID ID -2027012 500000.000 -25.000 375000.000 Three Lakh Seventy Five Thousand
4.00 SANJEEV KUMAR SHARMA(GSTN-NA)--2026954 500000.000 -25.000 375000.000 Three Lakh Seventy Five Thousand
5.00 GARIB PERVER DUTT(GSTN-NA)--2027149 500000.000 -25.000 375000.000 Three Lakh Seventy Five Thousand
6.00 M/S MUNISH SINGH GOVT CONTRACTOR(GSTN-NA)--2026882 500000.000 -25.000 375000.000 Three Lakh Seventy Five Thousand
7.00 VISHAL SINGH BHADWAL GOVT CONTRACTOR(GSTN-NA)--2027036 500000.000 -25.000 375000.000 Three Lakh Seventy Five Thousand
Lowest Amount Quoted BY: M/S SUBHASH SINGH GOVT CONTRACTOR,M/S MUNISH SINGH GOVT CONTRACTOR,M/S SOM LAL GOVT CONTRACTOR,SANJEEV KUMAR SHARMA,M/S RAJ KUMAR,VISHAL SINGH BHADWAL GOVT CONTRACTOR,GARIB PERVER DUTT(375000.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Lakhanpur Section and its adjoining areas of Jal Shakti PHE Sub-Division Kathua Tender ID: 2024_PHE_248984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH SINGH GOVT CONTRACTOR 375000.000 L1
2 M/S MUNISH SINGH GOVT CONTRACTOR 375000.000 L1
3 M/S SOM LAL GOVT CONTRACTOR 375000.000 L1
4 SANJEEV KUMAR SHARMA 375000.000 L1
5 M/S RAJ KUMAR 375000.000 L1
6 VISHAL SINGH BHADWAL GOVT CONTRACTOR 375000.000 L1
7 GARIB PERVER DUTT 375000.000 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .