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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.2 L+₹8,114.02 (7.41%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹1.4 L+₹32,261.10 (29.5%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
26 Jul 2023, 6:00 pmClosed
Executive Engineer
Irrigation Division Kathua
Irrigation works
2023_IFC_220644_9
eNIT No. 09 of 07/2023-24
Open Tender
Civil Works - Canal
Percentage
Kathua
eNIT NO. 09 of 07/2023-24
2 documents required · 2 mandatory
₹200
Executive Engineer
₹3,000
23 Aug 2023
10 Jul 2023
27 Jul 2023
10 Jul 2023
26 Jul 2023
10 Jul 2023
eProcurement System Government of Jammu And Kashmir Created By: Madan Lal Created Date/Time: 22-Aug-2023 03:46 PM Tender Title: Treatment spot of Dhalore Khul under District Capex Budget 2023-24. Tender ID: 2023_IFC_220644_9
Tender Inviting Authority: EXECUTIVE ENGINEER IRRIGATION DIVISION KATHUA
Name of Work: Treatment spot of Dhalore Khul under District Capex Budget 2023-24.
Contract No: eNIT No. 09 of 07/2023-24 Advertisement Amount Rs.150000.00
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 HANS RAJ GOVT CONTRACTOR(GSTN-01ARPPR1520E1Z7) 149928.883 -27.010 109471.776 One Lakh Nine Thousand Four Hundred and Seventy One
2.00 KARNAIL SINGH CONTRACTOR(GSTN-01BKZPS3702B1ZB) 149928.883 -21.600 117585.796 One Lakh Seventeen Thousand Five Hundred and Eighty Five
3.00 RAVINDER KUMAR GOVT CONTRACTOR(GSTN-NA) 149928.883 -5.500 141732.879 One Lakh Fourty One Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S HANS RAJ GOVT CONTRACTOR(109471.776)
BOQ Summary Details Tender Title: Treatment spot of Dhalore Khul under District Capex Budget 2023-24. Tender ID: 2023_IFC_220644_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANS RAJ GOVT CONTRACTOR 109471.776 L1
2 KARNAIL SINGH CONTRACTOR 117585.796 L2
3 RAVINDER KUMAR GOVT CONTRACTOR 141732.879 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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