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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8 L
Closing Date
16 Aug 2022, 6:00 pmClosed
xen rew udhampur
xen rew udhampur
boq
2022_RDPR_182735_38
e-NIT No. 79 REW UDHAMPUR of 2022-23 Dt 03/08/22
Open Tender
Civil Works
Percentage
90 days
udhampur
nit
2 documents required · 2 mandatory
₹600
Yes
xen rew udhampur
Exempted
17 Aug 2022
8 Aug 2022
17 Aug 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: SIMMY SHARMA Created Date/Time: 28-Aug-2022 09:50 AM Tender Title: Const.of t road from pmgsy road to arga nho main din pyt. Sermanjla Block chanunta under capex 2022-23 Tender ID: 2022_RDPR_182735_38
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:- Const.of t road from pmgsy road to arga nho main din pyt. Sermanjla Block chanunta under capex 2022-23
Contract No: (Tender amount = 8.00 lacs, Time for compeltion = 90 Days)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRMALA(GSTN-NA) 800201.30 -36.10 511328.63 Five Lakh Eleven Thousand Three Hundred and Twenty Eight
2.00 Ashok Kumar(GSTN-NA) 800201.30 -30.90 552939.10 Five Lakh Fifty Two Thousand Nine Hundred and Thirty Nine
3.00 M/S Roshit Singh(GSTN-NA) 800201.30 -15.00 680171.11 Six Lakh Eighty Thousand One Hundred and Seventy One
4.00 BASHIR MOHD GOVT CONTRACTOR(GSTN-NA) 800201.30 -40.00 480120.78 Four Lakh Eighty Thousand One Hundred and Twenty
5.00 DEVINDER KUMAR(GSTN-NA) 800201.30 -30.00 560140.91 Five Lakh Sixty Thousand One Hundred and Fourty
6.00 Sanjeev Singh(GSTN-NA) 800201.30 -31.00 552138.90 Five Lakh Fifty Two Thousand One Hundred and Thirty Eight
7.00 M/s VIJAY KUMAR(GSTN-NA) 800201.30 -35.35 517330.14 Five Lakh Seventeen Thousand Three Hundred and Thirty
8.00 BODH RAJ(GSTN-NA) 800201.30 -25.55 595749.87 Five Lakh Ninty Five Thousand Seven Hundred and Fourty Nine
9.00 MOHD SHAFI(GSTN-NA) 800201.30 -51.60 387297.43 Three Lakh Eighty Seven Thousand Two Hundred and Ninty Seven
10.00 ABDUL REHMAN(GSTN-NA) 800201.30 -25.00 600150.98 Six Lakh One Hundred and Fifty
11.00 M/S PARDEEP SINGH GOVT. CONTRACTOR(GSTN-NA) 800201.30 -40.00 480120.78 Four Lakh Eighty Thousand One Hundred and Twenty
12.00 M/s KULDEEP RAJ(GSTN-NA) 800201.30 -30.10 559340.71 Five Lakh Fifty Nine Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: MOHD SHAFI(387297.43)
BOQ Summary Details Tender Title: Const.of t road from pmgsy road to arga nho main din pyt. Sermanjla Block chanunta under capex 2022-23 Tender ID: 2022_RDPR_182735_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SHAFI 387297.43 L1
2 M/S PARDEEP SINGH GOVT. CONTRACTOR 480120.78 L2
3 BASHIR MOHD GOVT CONTRACTOR 480120.78 L2
4 NIRMALA 511328.63 L3
5 M/s VIJAY KUMAR 517330.14 L4
6 Sanjeev Singh 552138.90 L5
7 Ashok Kumar 552939.10 L6
8 M/s KULDEEP RAJ 559340.71 L7
9 DEVINDER KUMAR 560140.91 L8
10 BODH RAJ 595749.87 L9
11 ABDUL REHMAN 600150.98 L10
12 M/S Roshit Singh 680171.11 L11
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