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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance Being lowest bidder i.e L1 | |
| 2 | L2₹4.9 L+₹4,998.61 (1.02%)Accepted-Finance 140 NEAR DAKBANGLO DHARAM GOOL RAMBAN UDHAMPUR J K | RAMBAN | JAMMU AND KASHMIR | 182144 | L2 | Accepted-Finance Being L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
28 Dec 2024, 6:00 pmClosed
DFO DOda
Doda
Repair and renovation of FRH Seergwar under UT CAPEX FY 2024-25.
2024_FD_268660_1
e-NIT No. 23 of 2024-25 dated 21/12/2024
Open Tender
Civil Works
Percentage
60 days
At Seergwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
DFO Doda
₹15,000
2 Jan 2025
21 Dec 2024
30 Dec 2024
21 Dec 2024
28 Dec 2024
21 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: Mahesh Kumar Kumar Created Date/Time: 02-Jan-2025 03:33 PM Tender Title: Repair and renovation of FRH Seergwar under UT CAPEX FY 2024-25 Tender ID: 2024_FD_268660_1
Tender Inviting Authority: Divisional Forest Officer, Forest Division Doda.
Name of Work : Repair and renovation of FRH at Seergwar in Thakrai Range of Doda Forest Division under UT CAPEX for the year 2024-25.
Contract No: e-NIT NO:- 23 of 2024-25 . ADVERTISED AMOUNT = Rs 4.99861 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN LAL PARIHAR (GSTN-NA) BID ID -2298760 499861.247 -2.000 489864.022 Four Lakh Eighty Nine Thousand Eight Hundred and Sixty Four
2.00 Ghulam Mohd (GSTN-NA) BID ID -2297685 499861.247 -1.000 494862.635 Four Lakh Ninty Four Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: MOHAN LAL PARIHAR(489864.022)
BOQ Summary Details Tender Title: Repair and renovation of FRH Seergwar under UT CAPEX FY 2024-25 Tender ID: 2024_FD_268660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN LAL PARIHAR (BID ID -2298760) 489864.022 L1
2 Ghulam Mohd (BID ID -2297685) 494862.635 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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