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Tender Value
₹39.3 L
EMD Value
₹78,540
Closing Date
30 Aug 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_257897_1
enit 40 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
90 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Jal Shakti PHE Division Kathua
₹78,540
21 Oct 2024
16 Aug 2024
31 Aug 2024
16 Aug 2024
30 Aug 2024
16 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 21-Oct-2024 01:41 PM Tender Title: Construction of 01 No. Boundary wall and 01 no. of Pump Room Building and laying of pipe network under WSS Badala, 01 No. 20000 glns GSR at Kharote, repair of pump room building and Sump tank at Chak Sajjan and laying and fitting of pipe net Tender ID: 2024_PHE_257897_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
WORK NO. 01: Components: Construction of 01 No. Boundary wall & 01 no. of Pump Room Building & aying of pipe network under WSS Badala, 01 No. 20000 glns GSR at Kharote, repair of pump room building and Sump tank at Chak Sajjan and laying & fitting of pipe network under WSS Chak GadhaDhar (JJM)
Contract No: e-NIT No. 41 of 2024-25 Dated:- 16/08/2024 Amount : Rs. 39.27 lacs
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 BODH RAJ GOVT CONTRACTOR (GSTN-01AGCPR0650F1Z0) BID ID -2128606 3926830.36 -19.02 3179947.22 Thirty One Lakh Seventy Nine Thousand Nine Hundred and Fourty Seven
2.00 RAJESH KUMAR SHARMA(GSTN-NA)--2139609 3926830.36 -25.00 2945122.77 Twenty Nine Lakh Fourty Five Thousand One Hundred and Twenty Two
3.00 Javeed Ahmed(GSTN-NA)--2129680 3926830.36 -25.00 2945122.77 Twenty Nine Lakh Fourty Five Thousand One Hundred and Twenty Two
4.00 M/S AJAY KUMAR(GSTN-NA)--2139682 3926830.36 -21.20 3094342.32 Thirty Lakh Ninty Four Thousand Three Hundred and Fourty Two
5.00 sunil kumar sharma(GSTN-NA)--2127596 3926830.36 -26.00 2905854.46 Twenty Nine Lakh Five Thousand Eight Hundred and Fifty Four
6.00 Tarsem lal(GSTN-NA)--2128337 3926830.36 -25.00 2945122.77 Twenty Nine Lakh Fourty Five Thousand One Hundred and Twenty Two
7.00 M/S BODH RAJ SHARMA AND SONS(GSTN-NA)--2129781 3926830.36 -20.00 3141464.29 Thirty One Lakh Fourty One Thousand Four Hundred and Sixty Four
8.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA)--2139790 3926830.36 -25.01 2944730.08 Twenty Nine Lakh Fourty Four Thousand Seven Hundred and Thirty
9.00 M/S MANJEET SINGH(GSTN-NA)--2129666 3926830.36 -28.00 2827317.86 Twenty Eight Lakh Twenty Seven Thousand Three Hundred and Seventeen
10.00 PAWAN KUMAR(GSTN-NA)--2127434 3926830.36 -17.51 3239242.36 Thirty Two Lakh Thirty Nine Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S MANJEET SINGH(2827317.86)
BOQ Summary Details Tender Title: Construction of 01 No. Boundary wall and 01 no. of Pump Room Building and laying of pipe network under WSS Badala, 01 No. 20000 glns GSR at Kharote, repair of pump room building and Sump tank at Chak Sajjan and laying and fitting of pipe net Tender ID: 2024_PHE_257897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJEET SINGH 2827317.86 L1
2 sunil kumar sharma 2905854.46 L2
3 M/S NARINDER PAUL SINGH CONTRACTOR 2944730.08 L3
4 Javeed Ahmed 2945122.77 L4
5 Tarsem lal 2945122.77 L4
6 RAJESH KUMAR SHARMA 2945122.77 L4
7 M/S AJAY KUMAR 3094342.32 L5
8 M/S BODH RAJ SHARMA AND SONS 3141464.29 L6
9 M/S BODH RAJ GOVT CONTRACTOR 3179947.22 L7
10 PAWAN KUMAR 3239242.36 L8
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