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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹3,840
Closing Date
17 Feb 2024, 6:00 pmClosed
Executive Engineer Irrigation Division No.II Jammu
Executive Engineer Irrigation Division No.II Jammu
Recharging of Main Ranbir Canal from RD 43744 to 59840 Mtr and its distribution system (Irrigation Sub-Division Pandorian)
2024_IFC_244420_2
E-NIT No. 38 of 01/2023-24
Open Tender
Civil Works - Canal
Percentage
10 days
Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer Irrigation Division No.II Jammu
₹3,840
22 Feb 2024
5 Feb 2024
19 Feb 2024
5 Feb 2024
17 Feb 2024
5 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Samina Choudhary Created Date/Time: 22-Feb-2024 05:08 PM Tender Title: Recharging of Main Ranbir Canal from RD 43744 to 59840 Mtr and its distribution system (Irrigation Sub-Division Pandorian) Tender ID: 2024_IFC_244420_2
Tender Inviting Authority: Executive Engineer Irrigation Division No. II Jammu.
Name of Work: Recharging of Main Ranbir Canal from RD 43744 to 59840 Mtr and its distribution system (Irrigation Sub-Division Pandorian) under M&R (Advt. Cost. Rs 1.92 lakhs)
Contract No: E-NIT No. 38 of 01/2023-24 (S.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS BAKSHI (GSTN-01AQEPB4768J1Z1) BID ID -1994984 191602.000 -41.770 111569.845 One Lakh Eleven Thousand Five Hundred and Sixty Nine
2.00 S.Lakhbir Singh (GSTN-01BNGPS3080N1ZS) BID ID -1995183 191602.000 -41.200 112661.976 One Lakh Tweleve Thousand Six Hundred and Sixty One
3.00 M/S RAJKUMARI(GSTN-NA)--1994802 191602.000 -32.500 129331.350 One Lakh Twenty Nine Thousand Three Hundred and Thirty One
4.00 M/S TILAK RAJ CONTRACTOR(GSTN-NA)--1994578 191602.000 -38.570 117701.109 One Lakh Seventeen Thousand Seven Hundred and One
5.00 ANKUSH KUMAR(GSTN-NA)--1990651 191602.000 -28.900 136229.022 One Lakh Thirty Six Thousand Two Hundred and Twenty Nine
6.00 ISHA KOHLI(GSTN-NA)--1995054 191602.000 -38.020 118754.920 One Lakh Eighteen Thousand Seven Hundred and Fifty Four
7.00 KULDEEP RAJ(GSTN-NA)--1995066 191602.000 -43.290 108657.494 One Lakh Eight Thousand Six Hundred and Fifty Seven
8.00 VINOD KUMAR(GSTN-NA)--1994510 191602.000 -37.860 119061.483 One Lakh Ninteen Thousand Sixty One
9.00 KULDEEP SINGH(GSTN-NA)--1991094 191602.000 -33.830 126783.043 One Lakh Twenty Six Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: KULDEEP RAJ(108657.494)
BOQ Summary Details Tender Title: Recharging of Main Ranbir Canal from RD 43744 to 59840 Mtr and its distribution system (Irrigation Sub-Division Pandorian) Tender ID: 2024_IFC_244420_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP RAJ 108657.494 L1
2 VIKAS BAKSHI 111569.845 L2
3 S.Lakhbir Singh 112661.976 L3
4 M/S TILAK RAJ CONTRACTOR 117701.109 L4
5 ISHA KOHLI 118754.920 L5
6 VINOD KUMAR 119061.483 L6
7 KULDEEP SINGH 126783.043 L7
8 M/S RAJKUMARI 129331.350 L8
9 ANKUSH KUMAR 136229.022 L9
tech_eval.pdf
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