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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.1 L
EMD Value
₹4,280
Closing Date
1 Jan 2021, 6:00 pmClosed
Executive Engineer
Irrigation Division Kathua
Irrigation works
2020_IFC_111604_4
eNIT No.34 of 12/2020
Open Tender
Civil Works
Percentage
20 days
Kathua
eNIT No.34 of 11/2020-21
2 documents required · 2 mandatory
₹200
Executive Engineer
₹4,280
7 Jan 2021
15 Dec 2020
2 Jan 2021
15 Dec 2020
1 Jan 2021
15 Dec 2020
eProcurement System Government of Jammu And Kashmir Created By: Braham Jyoti Sharma Created Date/Time: 05-Jan-2021 11:43 AM Tender Title: Construction/Restoration of Irrigation Khul at Govt. Plant Fruit Nursery Machhadi Billawar. Tender ID: 2020_IFC_111604_4
Tender Inviting Authority: Executive Engineer Irrigation Division Kathua
Name of Work: Construction/ Restoration of Irrigation Khul at Govt. Plant Fruit Nursery Machhadi, Billawar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUPINDER NATH SHARMA(GSTN-01AALPN1689H1ZM) 200073.782 31.000 262096.654 Two Lakh Sixty Two Thousand Ninty Six
2.00 M/S BODH RAJ GOVT CONTRACTOR(GSTN-01AGCPR0650F1Z0) 200073.782 35.000 270099.606 Two Lakh Seventy Thousand Ninty Nine
3.00 M/S ASHISH RAINA GOVT CONTRACTOR(GSTN-01ARCPR6633F1Z2) 200073.782 27.000 254093.703 Two Lakh Fifty Four Thousand Ninty Three
4.00 M/S MAQBOOL AHMED(GSTN-NA) 200073.782 -9.900 180266.478 One Lakh Eighty Thousand Two Hundred and Sixty Six
5.00 mohd arshid(GSTN-NA) 200073.782 4.000 208076.733 Two Lakh Eight Thousand Seventy Six
6.00 M/S DARSHAN KUMAR(GSTN-NA) 200073.782 -5.000 190070.093 One Lakh Ninty Thousand Seventy
Lowest Amount Quoted BY: M/S MAQBOOL AHMED(180266.478)
BOQ Summary Details Tender Title: Construction/Restoration of Irrigation Khul at Govt. Plant Fruit Nursery Machhadi Billawar. Tender ID: 2020_IFC_111604_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAQBOOL AHMED 180266.478 L1
2 M/S DARSHAN KUMAR 190070.093 L2
3 mohd arshid 208076.733 L3
4 M/S ASHISH RAINA GOVT CONTRACTOR 254093.703 L4
5 BHUPINDER NATH SHARMA 262096.654 L5
6 M/S BODH RAJ GOVT CONTRACTOR 270099.606 L6
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