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| 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
₹2.9 L
EMD Value
₹5,800
Closing Date
21 Aug 2023, 4:00 pmClosed
kathua
kathua
Constt. Of Underground Nallah from H/O Manohar Lal to h/o Kali Dass onwards at wno.07 Karyara
2023_RDPR_225866_70
e-NIT No.85 /REW/K of 2023-24 Dated 10/08/2023
Open Tender
Civil Works
Percentage
30 days
Hiranagar
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹5,800
Yes
11 Sept 2023
14 Aug 2023
22 Aug 2023
14 Aug 2023
21 Aug 2023
14 Aug 2023
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 11-Sep-2023 02:56 PM Tender Title: Constt. Of Underground Nallah from H/O Manohar Lal to h/o Kali Dass onwards at wno.07 Karyara Tender ID: 2023_RDPR_225866_70
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:Constt of Underground Nallah from H/O Manohar Lal to H/O Kali Dass onwards at wno.07 Karyara Pyt Pathwal Block Hiranagar under Capex for the year 2023-24 ESTT AMOUNT 2.90 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharti Sharma(GSTN-NA) 290201.15 -22.00 226356.90 Two Lakh Twenty Six Thousand Three Hundred and Fifty Six
2.00 AJAY PANOTRA(GSTN-NA) 290201.15 -29.00 206042.82 Two Lakh Six Thousand Fourty Two
3.00 SWARN SINGH CONTRACTOR(GSTN-NA) 290201.15 -26.77 212514.30 Two Lakh Tweleve Thousand Five Hundred and Fourteen
4.00 Mool Raj Sharma(GSTN-NA) 290201.15 -27.81 209496.21 Two Lakh Nine Thousand Four Hundred and Ninty Six
5.00 PARVEEN KUMAR(GSTN-NA) 290201.15 -26.50 213297.85 Two Lakh Thirteen Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: AJAY PANOTRA(206042.82)
BOQ Summary Details Tender Title: Constt. Of Underground Nallah from H/O Manohar Lal to h/o Kali Dass onwards at wno.07 Karyara Tender ID: 2023_RDPR_225866_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY PANOTRA 206042.82 L1
2 Mool Raj Sharma 209496.21 L2
3 SWARN SINGH CONTRACTOR 212514.30 L3
4 PARVEEN KUMAR 213297.85 L4
5 Bharti Sharma 226356.90 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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