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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
9 Jun 2022, 6:00 pmClosed
Xen
Nowshera
Providing water supply to Mohalla Derrian and Nagara under WSS Talla Tanda including testing and Commissioning (Capex).
2022_PHE_171375_3
e-NIT No.19 of 2022-23
Open Tender
Civil Works
Percentage
21 days
Nowshera
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Yes
Xen
Exempted
10 Jun 2022
30 May 2022
10 Jun 2022
30 May 2022
9 Jun 2022
30 May 2022
eProcurement System Government of Jammu And Kashmir Created By: Mohd Bashir Created Date/Time: 10-Jun-2022 04:24 PM Tender Title: Providing water supply to Mohalla Derrian and Nagara under WSS Talla Tanda including testing and Commissioning (Capex). Tender ID: 2022_PHE_171375_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHE DIVISION NOWSHERA
Name of Work: Providing water supply to Mohalla Derrian and Nagara under WSS Talla Tanda including testing and commissioning (Capex).
Contract No: e-NIT No. 19 of 2022-23 dated 30-05-2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Atul Sharma(GSTN-NA) 220337.98 0.00 220337.98 Two Lakh Twenty Thousand Three Hundred and Thirty Seven
2.00 Raghunandan Anthal(GSTN-NA) 220337.98 -.50 219236.29 Two Lakh Ninteen Thousand Two Hundred and Thirty Six
3.00 NARINDER KUMAR(GSTN-NA) 220337.98 0.00 220337.98 Two Lakh Twenty Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: Raghunandan Anthal(219236.29)
BOQ Summary Details Tender Title: Providing water supply to Mohalla Derrian and Nagara under WSS Talla Tanda including testing and Commissioning (Capex). Tender ID: 2022_PHE_171375_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghunandan Anthal 219236.29 L1
2 NARINDER KUMAR 220337.98 L2
3 Atul Sharma 220337.98 L2
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