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Tender Value
₹5.8 L
Closing Date
28 Jul 2022, 4:30 pmClosed
xen rewakthua
xen rewakthua
Cosntt. Of foot bridge over nallah Kokhadu
2022_RDPR_179599_11
e-NIT No. 71/REW/K of 2022-23 Dated 18/07/2022
Open Tender
Civil Works
Percentage
30 days
baggan
sbd
2 documents required · 2 mandatory
₹500
Yes
xen rewakthua
Exempted
13 Aug 2022
18 Jul 2022
29 Jul 2022
19 Jul 2022
28 Jul 2022
19 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Joginder Kumar Created Date/Time: 13-Aug-2022 04:37 PM Tender Title: Cosntt. Of foot bridge over nallah Kokhadu Tender ID: 2022_RDPR_179599_11
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work: Construction of Foot Bridge over Nallah Kokhadu Panchayat Baggan Upper Block- Baggan District Kathua under capex for the year 2022-23. ESTT AMOUNT 5.80 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAN SINGH(GSTN-01BLTPS7719D1ZU) 580886.02 -15.00 493753.12 Four Lakh Ninty Three Thousand Seven Hundred and Fifty Three
2.00 M/S VIJAY SINGH(GSTN-NA) 580886.02 -26.00 429855.65 Four Lakh Twenty Nine Thousand Eight Hundred and Fifty Five
3.00 M/S KUNJ LAL GOVT CONTRACTOR(GSTN-NA) 580886.02 -21.00 458899.96 Four Lakh Fifty Eight Thousand Eight Hundred and Ninty Nine
4.00 Siddharath Sharma(GSTN-NA) 580886.02 -27.30 422304.14 Four Lakh Twenty Two Thousand Three Hundred and Four
5.00 CHANDAN SINGH GOVT CONTRCATOR(GSTN-NA) 580886.02 -14.10 498981.09 Four Lakh Ninty Eight Thousand Nine Hundred and Eighty One
6.00 M/S MULKH RAJ OVT CONTRACTOR(GSTN-NA) 580886.02 -15.00 493753.12 Four Lakh Ninty Three Thousand Seven Hundred and Fifty Three
7.00 M/S DEV RAJ GOVT CONTRACTOR(GSTN-NA) 580886.02 -24.42 439033.65 Four Lakh Thirty Nine Thousand Thirty Three
Lowest Amount Quoted BY: Siddharath Sharma(422304.14)
BOQ Summary Details Tender Title: Cosntt. Of foot bridge over nallah Kokhadu Tender ID: 2022_RDPR_179599_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddharath Sharma 422304.14 L1
2 M/S VIJAY SINGH 429855.65 L2
3 M/S DEV RAJ GOVT CONTRACTOR 439033.65 L3
4 M/S KUNJ LAL GOVT CONTRACTOR 458899.96 L4
5 M/S MULKH RAJ OVT CONTRACTOR 493753.12 L5
6 KARAN SINGH 493753.12 L5
7 CHANDAN SINGH GOVT CONTRCATOR 498981.09 L6
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