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Tender Value
₹61 L
EMD Value
₹1.2 L
Closing Date
24 Jun 2024, 4:00 pmClosed
xen
kalakote
Secondary Science Lab. 18.00 lacs
2024_PWDJK_250225_2
eNIT No 04 of 2024/25 dated 13/06/2024
Open Tender
Civil Works
Percentage
180 days
kalakote
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
xen
₹1.2 L
9 Jul 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: AFTAB ANWAR Created Date/Time: 28-Jun-2024 06:07 PM Tender Title: Construction of following works in Govt.High school Dhayala under PAB Secondary libraray room. 25.00 lacsSecondary ACR . 18.00 lacsSecondary Science Lab. 18.00 lacs Tender ID: 2024_PWDJK_250225_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION KALAKOTE.
Name of Work: Construction of following works in Govt.High school Dhayala under PAB 2022-23. (I) Secondary libraray room. 25.00 lacs (II) Secondary ACR . 18.00 lacs (III) Secondary Science Lab. 18.00 lacs
Contract No: e-NIT No. 04 of 2024-25 Dated: 11.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD FAROOQ SHAWL (GSTN-01ADDPS1894E1ZQ) BID ID -2035150 6102232.09 -25.00 4576674.07 Fourty Five Lakh Seventy Six Thousand Six Hundred and Seventy Four
2.00 Suresh Kumar (GSTN-01BGLPK3442A1Z3) BID ID -2035663 6102232.09 -31.77 4163552.96 Fourty One Lakh Sixty Three Thousand Five Hundred and Fifty Two
3.00 M/s Gandotra Const Company (GSTN-01AEDPG5406P2ZO) BID ID -2035883 6102232.09 -31.05 4207489.03 Fourty Two Lakh Seven Thousand Four Hundred and Eighty Nine
4.00 VINOD KUMAR CONTRACTOR (GSTN-01AXNPK8701E1ZR) BID ID -2036020 6102232.09 -25.25 4561418.49 Fourty Five Lakh Sixty One Thousand Four Hundred and Eighteen
5.00 m/s New Emerging SHG Construction(GSTN-NA)--2035705 6102232.09 -31.00 4210540.14 Fourty Two Lakh Ten Thousand Five Hundred and Fourty
6.00 Khaliq Hussain(GSTN-NA)--2035172 6102232.09 -29.60 4295971.39 Fourty Two Lakh Ninty Five Thousand Nine Hundred and Seventy One
7.00 PARSHOTAM LAL(GSTN-NA)--2034469 6102232.09 -33.76 4042118.54 Fourty Lakh Fourty Two Thousand One Hundred and Eighteen
8.00 Raj kumar sethi(GSTN-NA)--2035571 6102232.09 -20.00 4881785.67 Fourty Eight Lakh Eighty One Thousand Seven Hundred and Eighty Five
9.00 Vijay Kumar(GSTN-NA)--2035735 6102232.09 -25.00 4576674.07 Fourty Five Lakh Seventy Six Thousand Six Hundred and Seventy Four
10.00 Mohd Arif Khan(GSTN-NA)--2036060 6102232.09 -21.00 4820763.35 Fourty Eight Lakh Twenty Thousand Seven Hundred and Sixty Three
11.00 parveen Sharma(GSTN-NA)--2035010 6102232.09 -30.00 4271562.46 Fourty Two Lakh Seventy One Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: PARSHOTAM LAL(4042118.54)
BOQ Summary Details Tender Title: Construction of following works in Govt.High school Dhayala under PAB Secondary libraray room. 25.00 lacsSecondary ACR . 18.00 lacsSecondary Science Lab. 18.00 lacs Tender ID: 2024_PWDJK_250225_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARSHOTAM LAL 4042118.54 L1
2 Suresh Kumar 4163552.96 L2
3 M/s Gandotra Const Company 4207489.03 L3
4 m/s New Emerging SHG Construction 4210540.14 L4
5 parveen Sharma 4271562.46 L5
6 Khaliq Hussain 4295971.39 L6
7 VINOD KUMAR CONTRACTOR 4561418.49 L7
8 MOHD FAROOQ SHAWL 4576674.07 L8
9 Vijay Kumar 4576674.07 L8
10 Mohd Arif Khan 4820763.35 L9
11 Raj kumar sethi 4881785.67 L10
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