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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 4863 DUKLI AGARTALA WEST TRIPURA PIN 799004 | WEST TRIPURA | TRIPURA | 799004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹56.0 L
EMD Value
₹1.1 L
Closing Date
11 Jan 2024, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2024_PHE_242068_1
enit 78 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
60 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Jal Shakti, PHE Division Kathua
₹1.1 L
19 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
11 Jan 2024
5 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: AJAY GUPTA Created Date/Time: 19-Jan-2024 01:16 PM Tender Title: Laying and fitting of pipe network under WSS Barwal East(JJM) Tender ID: 2024_PHE_242068_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: WSS Barwal East(JJM) Components: laying & fitting of pipe network under WSS Barwal East(JJM)
Contract No: e-NIT No 78 of 2023-24 Dated. 04/01/2024 Amount : Rs. 55.98 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 MUSHTAQ AHMED GOVT CONTRACTOR(GSTN-01BDVPA1139F1Z1) 5598436.73 -2.51 5457915.97 Fifty Four Lakh Fifty Seven Thousand Nine Hundred and Fifteen
2.00 SUNIL KUMAR(GSTN-01ATYPK6372J1Z6) 5598436.73 -23.99 4255371.76 Fourty Two Lakh Fifty Five Thousand Three Hundred and Seventy One
3.00 Bilal Ahmed Wani(GSTN-NA) 5598436.73 -5.00 5318514.89 Fifty Three Lakh Eighteen Thousand Five Hundred and Fourteen
4.00 RAJINDER KUMAR SHARMA(GSTN-NA) 5598436.73 -15.00 4758671.22 Fourty Seven Lakh Fifty Eight Thousand Six Hundred and Seventy One
5.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY(GSTN-NA) 5598436.73 -.11 5592278.45 Fifty Five Lakh Ninty Two Thousand Two Hundred and Seventy Eight
6.00 Rajesh Kumar & Associates(GSTN-NA) 5598436.73 -26.10 4137244.74 Fourty One Lakh Thirty Seven Thousand Two Hundred and Fourty Four
7.00 Jai Singh Manhas(GSTN-NA) 5598436.73 -9.00 5094577.43 Fifty Lakh Ninty Four Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: Rajesh Kumar & Associates(4137244.74)
BOQ Summary Details Tender Title: Laying and fitting of pipe network under WSS Barwal East(JJM) Tender ID: 2024_PHE_242068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Kumar & Associates 4137244.74 L1
2 SUNIL KUMAR 4255371.76 L2
3 RAJINDER KUMAR SHARMA 4758671.22 L3
4 Jai Singh Manhas 5094577.43 L4
5 Bilal Ahmed Wani 5318514.89 L5
6 M/S MUSHTAQ AHMED GOVT CONTRACTOR 5457915.97 L6
7 M/S SHREE BAJRANG BALI CONTRACT COMPANY 5592278.45 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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