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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,624.52Accepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.2 L+₹26,464.53 (28.3%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹1.4 L+₹43,691.44 (46.7%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹15,689.86−₹77,934.66 (83.2%)Accepted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹1.6 L+₹68,633.01 (73.3%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹2.5 L
EMD Value
₹4,993
Closing Date
9 Feb 2022, 6:00 pmClosed
Executive Engineer
Irrigation Division Kathua
Irrigation works
2022_IFC_158392_2
eNIT No. 18
Open Tender
Civil Works - Canal
Percentage
30 days
Kathua
eNIT No.18 of 01/2022
2 documents required · 2 mandatory
₹200
Executive Engineer
₹4,993
11 Feb 2022
28 Jan 2022
10 Feb 2022
28 Jan 2022
9 Feb 2022
28 Jan 2022
eProcurement System Government of Jammu And Kashmir Created By: ANIL GUPTA Created Date/Time: 10-Feb-2022 05:39 PM Tender Title: Silt/Jungle Clearance of Main Canal Kathua from D-1 from RD 0-5500M, D-2 from RD 0-400M and D-3 RD 0-2300M under MH 2700. Tender ID: 2022_IFC_158392_2
Tender Inviting Authority: Executive Engineer Irrigation Division Kathua
Name of Work: Silt /Jungle clearance of Main Canal Kathua fromD-1 from RD 0-5500M, D-2 from RD 0-400M and D-3 RD 0-2300M for the upkeeping of Main Kathua Canal to provide adequate Irrigation water to the farmers of area under MH-2700.
Contract No: eNIT No. 18 of 01/2022 Rs.249665.00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL SHARMA(GSTN-NA) 249665.380 -37.200 156789.859 One Lakh Fifty Six Thousand Seven Hundred and Eighty Nine
2.00 M/S DARSHAN KUMAR GOVT CONTRACTOR(GSTN-NA) 249665.380 -35.010 162257.530 One Lakh Sixty Two Thousand Two Hundred and Fifty Seven
3.00 NOOR AHMED(GSTN-NA) 249665.380 -51.900 120089.048 One Lakh Twenty Thousand Eighty Nine
4.00 M/S AJAY KUMAR(GSTN-NA) 249665.380 -62.500 93624.518 Ninty Three Thousand Six Hundred and Twenty Four
5.00 MR FATEH SINGH(GSTN-NA) 249665.380 -45.000 137315.959 One Lakh Thirty Seven Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: M/S AJAY KUMAR(93624.518)
BOQ Summary Details Tender Title: Silt/Jungle Clearance of Main Canal Kathua from D-1 from RD 0-5500M, D-2 from RD 0-400M and D-3 RD 0-2300M under MH 2700. Tender ID: 2022_IFC_158392_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR 93624.518 L1
2 NOOR AHMED 120089.048 L2
3 MR FATEH SINGH 137315.959 L3
4 ANIL SHARMA 156789.859 L4
5 M/S DARSHAN KUMAR GOVT CONTRACTOR 162257.530 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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