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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | Admitted-Finance |
Tender Value
₹54.4 L
EMD Value
₹1.1 L
Closing Date
10 Aug 2021, 4:00 pmClosed
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
Providing and laying water connection to different Health Centre of Block Budhal New , Budhal Old and Khawas of Sub Division Kotranka
2021_PHE_132398_2
e-NIT No. 34 of 2021-22 dated 29-07-2021
Open Tender
Pipe Laying Works
Percentage
45 days
RAJOURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
₹1.1 L
14 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
10 Aug 2021
30 Jul 2021
eProcurement System Government of Jammu And Kashmir Created By: Mushtaq Ahmed Created Date/Time: 14-Aug-2021 06:09 PM Tender Title: Providing and laying water connection to different Health Centre of Block Budhal New , Budhal Old and Khawas of Sub Division Kotranka Tender ID: 2021_PHE_132398_2
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Rajouri
Name of Work: Providing and laying water connection to different Health Centers of PHE Sub Division Kotranka i.e Block Budhal Old, Block Budhal New, Block Khawas & Block Dhangri
Contract No: e NIT No 34 of 2021-22 dated 29-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mukesh kumar sharma govt. contractor(GSTN-01BIAPS5563D1ZL) 5440521.72 -4.10 5217460.33 Fifty Two Lakh Seventeen Thousand Four Hundred and Sixty
2.00 Vipan Kumar(GSTN-01AXNPK8699P2ZE) 5440521.72 39.50 7589527.80 Seventy Five Lakh Eighty Nine Thousand Five Hundred and Twenty Seven
3.00 Sham Kumar Gandotra(GSTN-01AKAPS9044E1ZG) 5440521.72 31.00 7127083.45 Seventy One Lakh Twenty Seven Thousand Eighty Three
4.00 ANIL BROTHERS(GSTN-NA) 5440521.72 -1.00 5386116.50 Fifty Three Lakh Eighty Six Thousand One Hundred and Sixteen
5.00 J S CHOWDHARY AND SONS(GSTN-NA) 5440521.72 1.50 5522129.55 Fifty Five Lakh Twenty Two Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: mukesh kumar sharma govt. contractor(5217460.33)
BOQ Summary Details Tender Title: Providing and laying water connection to different Health Centre of Block Budhal New , Budhal Old and Khawas of Sub Division Kotranka Tender ID: 2021_PHE_132398_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mukesh kumar sharma govt. contractor 5217460.33 L1
2 ANIL BROTHERS 5386116.50 L2
3 J S CHOWDHARY AND SONS 5522129.55 L3
4 Sham Kumar Gandotra 7127083.45 L4
5 Vipan Kumar 7589527.80 L5
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