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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BASSIAN UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
2 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD (RandB) Division Satwari
office of the executive engineer PWD (RandB) Division Satwari
Day to Day Maintenance / General Up-keeping of following roads Jhiri to Kana Chak and allied links for FY 2024-25
2024_PWDJK_254366_7
Short e-NIT No. 35 of 2024-25 Dated 26-07-2024
Open Tender
Civil Works
Percentage
200 days
Marh
AS PER ENIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD (RandB) Division Satwari
₹4,300
Satwari
6 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
27 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: SURAJ PARKASH Created Date/Time: 06-Aug-2024 04:18 PM Tender Title: Day to Day Maintenance / General Up-keeping of following roads Jhiri to Kana Chak and allied links for FY 2024-25 Tender ID: 2024_PWDJK_254366_7
Tender Inviting Authority: Executive Engineer PWD (R&B) Division, Satwari
Name of Work:-DAY TO DAY MAINTENANCE/ GENERAL UPKEEPING OF FOLLOWING ROADS JHIRI TO KANACHAK AND ALLIED LINKS FOR YEAR 2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANJEEVAN SINGH (GSTN-01CMPPS4601G1Z6) BID ID -2073239 215000.478 -46.400 115240.256 One Lakh Fifteen Thousand Two Hundred and Fourty
2.00 Dev Raj Contractor(GSTN-NA)--2078129 215000.478 -51.500 104275.232 One Lakh Four Thousand Two Hundred and Seventy Five
3.00 M/S. BHANU PARTAP SINGH(GSTN-NA)--2078158 215000.478 -42.410 123818.775 One Lakh Twenty Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: Dev Raj Contractor(104275.232)
BOQ Summary Details Tender Title: Day to Day Maintenance / General Up-keeping of following roads Jhiri to Kana Chak and allied links for FY 2024-25 Tender ID: 2024_PWDJK_254366_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Raj Contractor 104275.232 L1
2 M/S SANJEEVAN SINGH 115240.256 L2
3 M/S. BHANU PARTAP SINGH 123818.775 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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