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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R O JASROTA KATHUA | KATHUA | JAMMU AND KASHMIR | 184101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹15,000
Closing Date
27 Mar 2023, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2023_PHE_205925_1
enit 69 of 2022-23
Open Tender
Civil Works - Water Works
Percentage
365 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti, PHE Division Kathua
₹15,000
4 Apr 2023
23 Feb 2023
28 Mar 2023
23 Feb 2023
27 Mar 2023
23 Feb 2023
eProcurement System Government of Jammu And Kashmir Created By: vikram dogra Created Date/Time: 04-Apr-2023 12:55 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Lakhanpur Section Tender ID: 2023_PHE_205925_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 69 of 2022-23 Dated:-23/02/2023 Estimated Cost. 5.00 lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ KUMAR(GSTN-01ABSPK3566G1ZM) 500000.000 7.000 535000.000 Five Lakh Thirty Five Thousand
2.00 VERINDER KUMAR(GSTN-NA) 500000.000 -15.400 423000.000 Four Lakh Twenty Three Thousand
3.00 M/S HARMOHINDER SINGH(GSTN-NA) 500000.000 -3.000 485000.000 Four Lakh Eighty Five Thousand
Lowest Amount Quoted BY: VERINDER KUMAR(423000.000)
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 Tender ID: 2023_PHE_205925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERINDER KUMAR 423000.000 L1
2 M/S HARMOHINDER SINGH 485000.000 L2
3 M/S RAJ KUMAR 535000.000 L3
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