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| # | Company | Status |
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| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
12 Dec 2023, 4:00 pmClosed
Executive Engineer
RnB Division Baramulla
Construction of Retaining wall/ Protection wall near construction site along with earth cutting at GDC, Thindum Kreeri
2023_PWDJK_238957_1
136/10136-45/2023-24/RnB/Bla Dated 02.12.2023
Open Tender
Civil Works
Percentage
90 days
Baramulla
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Executive Engineer RnB Division Baramulla
₹2.5 L
13 Dec 2023
4 Dec 2023
13 Dec 2023
4 Dec 2023
12 Dec 2023
4 Dec 2023
eProcurement System Government of Jammu And Kashmir Created By: Aais Aslam Makhdoomi Created Date/Time: 19-Dec-2023 04:04 PM Tender Title: Construction of Retaining wall/ Protection wall near construction site along with earth cutting at GDC, Thindum Kreeri Tender ID: 2023_PWDJK_238957_1
Tender Inviting Authority: Executive Engineer R&B Division Barmaulla
Name of Work: Construction of Retaining wall/ Protection wall near construction site along with earth cutting at GDC, Thindum Kreeri
Contract No: 136/10136-45/2023-24/RnB/Bla Dated 02.12.2023 S. No 01 (Advt Cost = Rs 125.97 lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL RASHID MALLA(GSTN-01ANLPM1117C1ZR) 12596609.679 -21.200 9926128.427 Ninty Nine Lakh Twenty Six Thousand One Hundred and Twenty Eight
2.00 ABDUL MAJID MIR(GSTN-01ALQPM1936N1ZS) 12596609.679 -21.940 9832913.515 Ninty Eight Lakh Thirty Two Thousand Nine Hundred and Thirteen
3.00 M/S MALIK CONSTRUCTIONS(GSTN-01BJZPM8059G2ZO) 12596609.679 -17.750 10360711.461 One Crore Three Lakh Sixty Thousand Seven Hundred and Eleven
4.00 BASHARAT ALI(GSTN-NA) 12596609.679 -11.000 11210982.614 One Crore Tweleve Lakh Ten Thousand Nine Hundred and Eighty Two
5.00 AL-IMRAN INFRATECH(GSTN-NA) 12596609.679 -16.160 10560997.555 One Crore Five Lakh Sixty Thousand Nine Hundred and Ninty Seven
6.00 M/S SHEIKH QAMAR RAYEES(GSTN-NA) 12596609.679 -18.610 10252380.618 One Crore Two Lakh Fifty Two Thousand Three Hundred and Eighty
7.00 M/S LONE BUILDERS(GSTN-NA) 12596609.679 -29.000 8943592.872 Eighty Nine Lakh Fourty Three Thousand Five Hundred and Ninty Two
8.00 M/s High Altitude Construction Co.(GSTN-NA) 12596609.679 -13.110 10945194.150 One Crore Nine Lakh Fourty Five Thousand One Hundred and Ninty Four
9.00 M/S MFL INFRASTRUCTURE PVT LTD(GSTN-NA) 12596609.679 -16.790 10481638.914 One Crore Four Lakh Eighty One Thousand Six Hundred and Thirty Eight
10.00 AHSAN UL HAQ QURESHI(GSTN-NA) 12596609.679 -20.100 10064691.134 One Crore Sixty Four Thousand Six Hundred and Ninty One
11.00 M/S FAYAZ AHMAD SHEIKH AND CO.(GSTN-NA) 12596609.679 -13.070 10950232.794 One Crore Nine Lakh Fifty Thousand Two Hundred and Thirty Two
12.00 B U INFRA(GSTN-NA) 12596609.679 -16.750 10486677.558 One Crore Four Lakh Eighty Six Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S LONE BUILDERS(8943592.872)
BOQ Summary Details Tender Title: Construction of Retaining wall/ Protection wall near construction site along with earth cutting at GDC, Thindum Kreeri Tender ID: 2023_PWDJK_238957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LONE BUILDERS 8943592.872 L1
2 ABDUL MAJID MIR 9832913.515 L2
3 ABDUL RASHID MALLA 9926128.427 L3
4 AHSAN UL HAQ QURESHI 10064691.134 L4
5 M/S SHEIKH QAMAR RAYEES 10252380.618 L5
6 M/S MALIK CONSTRUCTIONS 10360711.461 L6
7 M/S MFL INFRASTRUCTURE PVT LTD 10481638.914 L7
9 AL-IMRAN INFRATECH 10560997.555 L9
10 M/s High Altitude Construction Co. 10945194.150 L10
11 M/S FAYAZ AHMAD SHEIKH AND CO. 10950232.794 L11
12 BASHARAT ALI 11210982.614 L12
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