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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance Lowest bidder | |
| 2 | H1₹5.0 LRejected-Finance | H1 | Rejected-Finance H1 | |
| 3 | H2₹5.1 LRejected-Finance | H2 | Rejected-Finance H2 | |
| 4 | H3₹5.3 LRejected-Finance | H3 | Rejected-Finance H3 | |
| 5 | H4₹5.3 LRejected-Finance | H4 | Rejected-Finance H4 |
Tender Value
₹6.7 L
EMD Value
₹13,460
Closing Date
20 Jan 2024, 4:00 pmClosed
Executive Engineer PWD RNB Division Pahagam
Executive Engineer PWD RNB Division Pahagam
Beautification of bund from Chandanwari 1st bridge to Hotel Sun shine by way of concreting and tiling etc
2024_PWDJK_242894_2
eNIT 51 of 2023-24
Open Tender
Civil Works
Percentage
25 days
Pahalgam
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engieer
₹13,460
Yes
5 Feb 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
20 Jan 2024
15 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: UMAR GHULAM TANTRAY Created Date/Time: 31-Jan-2024 01:20 PM Tender Title: Beautification of bund from Chandanwari 1st bridge to Hotel Sun shine by way of concreting and tiling etc Tender ID: 2024_PWDJK_242894_2
Tender Inviting Authority: Executive Engineer PWD RNB Division Paha;gam
Name of Work: Beautification of bund from Chandanwari 1st bridge to Hotel Sun shine by way of concreting and tiling etc Advt. Cost= ₹6.73 Lacs ( inclusive of all applicable taxes with 18% GST)
Contract No: eNIT NO 51 OF R&B/Pahalgam/2023-24 DATED 13/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHRAJ U DIN TANTRAY(GSTN-NA) 673196.118 -21.536 528216.602 Five Lakh Twenty Eight Thousand Two Hundred and Sixteen
2.00 GHULAM MOHD AHANGER(GSTN-NA) 673196.118 -26.000 498165.127 Four Lakh Ninty Eight Thousand One Hundred and Sixty Five
3.00 KHURSHID AHMAD DAR(GSTN-NA) 673196.118 -21.760 526708.643 Five Lakh Twenty Six Thousand Seven Hundred and Eight
4.00 Paramjeet Singh(GSTN-NA) 673196.118 -19.500 541922.875 Five Lakh Fourty One Thousand Nine Hundred and Twenty Two
5.00 MOHD SHALEEM KHAN(GSTN-NA) 673196.118 -11.100 598471.349 Five Lakh Ninty Eight Thousand Four Hundred and Seventy One
6.00 Sajad Ahmad Ganie(GSTN-NA) 673196.118 -27.500 488067.186 Four Lakh Eighty Eight Thousand Sixty Seven
7.00 MUSHTAQ AHMAD LONE(GSTN-NA) 673196.118 -3.720 648153.222 Six Lakh Fourty Eight Thousand One Hundred and Fifty Three
8.00 Parvaiz Ahmad Ganie(GSTN-NA) 673196.118 -24.090 511023.173 Five Lakh Eleven Thousand Twenty Three
9.00 nisar ahmad bhat(GSTN-NA) 673196.118 -21.770 526641.323 Five Lakh Twenty Six Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Sajad Ahmad Ganie(488067.186)
BOQ Summary Details Tender Title: Beautification of bund from Chandanwari 1st bridge to Hotel Sun shine by way of concreting and tiling etc Tender ID: 2024_PWDJK_242894_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sajad Ahmad Ganie 488067.186 L1
2 GHULAM MOHD AHANGER 498165.127 L2
3 Parvaiz Ahmad Ganie 511023.173 L3
4 nisar ahmad bhat 526641.323 L4
5 KHURSHID AHMAD DAR 526708.643 L5
6 MEHRAJ U DIN TANTRAY 528216.602 L6
7 Paramjeet Singh 541922.875 L7
8 MOHD SHALEEM KHAN 598471.349 L8
9 MUSHTAQ AHMAD LONE 648153.222 L9
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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