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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹71,855.90Accepted-Finance | 1 | Accepted-Finance 1st lowest | |
| 2 | 2₹79,156.05+₹7,300.15 (10.2%)Accepted-Finance | 2 | Accepted-Finance 2nd lowest | |
| 3 | 3₹98,932.04+₹27,076.14 (37.7%)Accepted-Finance | 3 | Accepted-Finance 3rd lowest | |
| 4 | 4₹99,973.43+₹28,117.53 (39.1%)Accepted-Finance | 4 | Accepted-Finance highest |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
27 Jul 2023, 4:00 pmClosed
Ex.En. LRCR div. sgr
sarai safakadal srinagar
Stage contract for Beautification upkeep and Routine Repair Maintenance of major Arterial roads along with footpaths and road furniture under the territorial Jurisdiction of RnB AMIRA KADAL Sub Division LRCR division Srinagar
2023_PWDJK_222560_1
E-tender-No-09-LRCR-2023-24
Open Tender
Civil Works
Percentage
240 days
jurisdiction of amira kadal sub division
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Ex.En. LRCR Div. Sgr
₹5,000
1 Aug 2023
20 Jul 2023
28 Jul 2023
20 Jul 2023
27 Jul 2023
20 Jul 2023
eProcurement System Government of Jammu And Kashmir Created By: Erifa Jan Created Date/Time: 01-Aug-2023 11:37 AM Tender Title: Stage contract for Beautification upkeep and Routine Repair Maintenance of major Arterial roads along with footpaths and road furniture under the territorial Jurisdiction of RnB AMIRA KADAL Sub Division LRCR division Srinagar Tender ID: 2023_PWDJK_222560_1
Tender Inviting Authority: Executive Engineer PW R&B LRCR Division Srinagar.
Name of Work: Stage contract for Beautification, upkeep and Routine, Repair Maintenance of major Arterial roads along with footpaths and road furniture, under the territorial Jurisdiction of (R&B) AMIRA KADAL Sub Division, LRCR division Srinagar. (Adv. Cost Rs.2.5Lacs)
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 MEHRAJ UD DIN THAKUR(GSTN-NA) 104138.99 -4.00 99973.43 Ninty Nine Thousand Nine Hundred and Seventy Three
2.00 M/S RIYAZ AHMAD NAJAR(GSTN-NA) 104138.99 -31.00 71855.90 Seventy One Thousand Eight Hundred and Fifty Five
3.00 MOHAMMAD SHAFI NAJAR(GSTN-NA) 104138.99 -23.99 79156.05 Seventy Nine Thousand One Hundred and Fifty Six
4.00 SHEIKH AZAN(GSTN-NA) 104138.99 -5.00 98932.04 Ninty Eight Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S RIYAZ AHMAD NAJAR(71855.90)
BOQ Summary Details Tender Title: Stage contract for Beautification upkeep and Routine Repair Maintenance of major Arterial roads along with footpaths and road furniture under the territorial Jurisdiction of RnB AMIRA KADAL Sub Division LRCR division Srinagar Tender ID: 2023_PWDJK_222560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIYAZ AHMAD NAJAR 71855.90 L1
2 MOHAMMAD SHAFI NAJAR 79156.05 L2
3 SHEIKH AZAN 98932.04 L3
4 M/S MEHRAJ UD DIN THAKUR 99973.43 L4
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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