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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
₹3.9 L
EMD Value
₹7,880
Closing Date
22 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xenrew
xenrew
Lane with Drain at Manghair Panchayat KARDOH Block Bani
2024_RDPR_257715_20
e-NIT No.43/REW/K of 2024-25 Dated 16/08/2024
Open Tender
Civil Works
Percentage
30 days
Bani
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹7,880
Yes
14 Oct 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
22 Aug 2024
16 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 14-Oct-2024 02:53 PM Tender Title: Lane with Drain at Manghair Panchayat KARDOH Block Bani Tender ID: 2024_RDPR_257715_20
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work; -Constt. of Lane with Drain at Maghair , Pyt. Kardoh Block Bani DISTRICT KATHUA under Capex PRI for the year 2024-25 ESTT AMOUNT 3.94 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 M.S PRITHI SINGH GOVT CONTRACTOR(GSTN-NA)--2126117 393933.76 -30.00 275753.63 Two Lakh Seventy Five Thousand Seven Hundred and Fifty Three
2.00 SHAM LAL GOVT CONTRACTOR(GSTN-NA)--2120752 393933.76 -29.10 279299.04 Two Lakh Seventy Nine Thousand Two Hundred and Ninty Nine
3.00 ABDUL QUYAM GOVT CONTRACTOR(GSTN-NA)--2124175 393933.76 -36.10 251723.67 Two Lakh Fifty One Thousand Seven Hundred and Twenty Three
4.00 urmala kumari(GSTN-NA)--2124168 393933.76 -26.78 288438.30 Two Lakh Eighty Eight Thousand Four Hundred and Thirty Eight
5.00 DHAYAN SINGH S/O SH CHUNNI LAL R/O BHULLARI(GSTN-NA)--2126173 393933.76 -18.00 323025.68 Three Lakh Twenty Three Thousand Twenty Five
6.00 Seema Rani(GSTN-NA)--2126656 393933.76 -30.00 275753.63 Two Lakh Seventy Five Thousand Seven Hundred and Fifty Three
7.00 Hans Raj(GSTN-NA)--2123847 393933.76 -33.30 262753.82 Two Lakh Sixty Two Thousand Seven Hundred and Fifty Three
8.00 SUKHDEV SINGH(GSTN-NA)--2124313 393933.76 -25.00 295450.32 Two Lakh Ninty Five Thousand Four Hundred and Fifty
9.00 Sadam Hussain(GSTN-NA)--2126457 393933.76 -30.00 275753.63 Two Lakh Seventy Five Thousand Seven Hundred and Fifty Three
10.00 M/S MOHD AYOUB BATT GOVT CONTRACTOR(GSTN-NA)--2119430 393933.76 -26.25 290526.15 Two Lakh Ninty Thousand Five Hundred and Twenty Six
11.00 AARAV CONSTRUCTIONS R&B(GSTN-NA)--2125820 393933.76 -30.00 275753.63 Two Lakh Seventy Five Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: ABDUL QUYAM GOVT CONTRACTOR(251723.67)
BOQ Summary Details Tender Title: Lane with Drain at Manghair Panchayat KARDOH Block Bani Tender ID: 2024_RDPR_257715_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL QUYAM GOVT CONTRACTOR 251723.67 L1
2 Hans Raj 262753.82 L2
3 M.S PRITHI SINGH GOVT CONTRACTOR 275753.63 L3
4 AARAV CONSTRUCTIONS R&B 275753.63 L3
5 Sadam Hussain 275753.63 L3
6 Seema Rani 275753.63 L3
7 SHAM LAL GOVT CONTRACTOR 279299.04 L4
8 urmala kumari 288438.30 L5
9 M/S MOHD AYOUB BATT GOVT CONTRACTOR 290526.15 L6
10 SUKHDEV SINGH 295450.32 L7
11 DHAYAN SINGH S/O SH CHUNNI LAL R/O BHULLARI 323025.68 L8
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tech_eval.pdf
boq_comp_chart.xlsx
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