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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹67.0 L
EMD Value
₹1.3 L
Closing Date
28 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Sunil Thusoo
PWD Nagrota
Construction of 10 Nos Shops at Muthi Migrant Colony Jammu
2024_PWDJK_264909_8
25 of 2024-2025 Dt. 14-11-2024
Open Tender
Civil Works
Percentage
90 days
Muthi
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
as per NIT
₹1.3 L
3 Dec 2024
16 Nov 2024
29 Nov 2024
16 Nov 2024
28 Nov 2024
16 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 03-Dec-2024 11:29 AM Tender Title: Construction of 10 Nos Shops at Muthi Migrant Colony Jammu Tender ID: 2024_PWDJK_264909_8
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Nagrota, Jammu.
Name of Work :- Construction of 10 Nos Shops at Muthi Migrant Colony Jammu.
Contract No: Adv. Amount = Rs. 66.97 Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surinder Gupta (GSTN-01AGHPG2575M1ZF) BID ID -2250058 6697578.77 -30.15 4678258.77 Fourty Six Lakh Seventy Eight Thousand Two Hundred and Fifty Eight
2.00 CHAMAN LAL KOUL (GSTN-01AFVPK2168P2ZV) BID ID -2252254 6697578.77 -23.23 5141731.22 Fifty One Lakh Fourty One Thousand Seven Hundred and Thirty One
3.00 RIYAZ AHMAD BHAT (GSTN-01AQCPB1253G2ZR) BID ID -2253889 6697578.77 -25.00 5023184.08 Fifty Lakh Twenty Three Thousand One Hundred and Eighty Four
4.00 RANDEEP SINGH MANHAS (GSTN-01BVQPS4211K1ZH) BID ID -2254735 6697578.77 -27.86 4831633.32 Fourty Eight Lakh Thirty One Thousand Six Hundred and Thirty Three
5.00 Bilal Ahmad Dar (GSTN-NA) BID ID -2253472 6697578.77 -20.01 5357393.26 Fifty Three Lakh Fifty Seven Thousand Three Hundred and Ninty Three
6.00 shakeel ahmed mir (GSTN-NA) BID ID -2250411 6697578.77 -37.00 4219474.63 Fourty Two Lakh Ninteen Thousand Four Hundred and Seventy Four
7.00 Amit Katyal (GSTN-NA) BID ID -2254708 6697578.77 -32.99 4488047.53 Fourty Four Lakh Eighty Eight Thousand Fourty Seven
8.00 AJAY KUMAR (GSTN-NA) BID ID -2254645 6697578.77 -34.00 4420401.99 Fourty Four Lakh Twenty Thousand Four Hundred and One
9.00 Mahesh Kumar (GSTN-NA) BID ID -2254370 6697578.77 -25.50 4989696.18 Fourty Nine Lakh Eighty Nine Thousand Six Hundred and Ninty Six
10.00 M/S AKSHAY SETHI GOVT CONTRACTOR (GSTN-NA) BID ID -2254007 6697578.77 -33.99 4421071.75 Fourty Four Lakh Twenty One Thousand Seventy One
11.00 MOHD AMIN WANI (GSTN-NA) BID ID -2254209 6697578.77 -30.00 4688305.14 Fourty Six Lakh Eighty Eight Thousand Three Hundred and Five
12.00 M/S RENU DEVI CONTRACTOR (GSTN-NA) BID ID -2254457 6697578.77 -17.50 5525502.49 Fifty Five Lakh Twenty Five Thousand Five Hundred and Two
13.00 RAYEES AHMED WANI (GSTN-NA) BID ID -2261560 6697578.77 -21.11 5283719.89 Fifty Two Lakh Eighty Three Thousand Seven Hundred and Ninteen
14.00 ZAHID AHMAD MAGRAY (GSTN-NA) BID ID -2253591 6697578.77 -20.01 5357393.26 Fifty Three Lakh Fifty Seven Thousand Three Hundred and Ninty Three
15.00 MS BHAT ROAD AND ROOF BUILDERS (GSTN-NA) BID ID -2252873 6697578.77 -23.11 5149768.32 Fifty One Lakh Fourty Nine Thousand Seven Hundred and Sixty Eight
16.00 NIRMAL SINGH (GSTN-NA) BID ID -2257345 6697578.77 -31.26 4603915.65 Fourty Six Lakh Three Thousand Nine Hundred and Fifteen
17.00 FAROOQ AHMED BABA (GSTN-NA) BID ID -2252986 6697578.77 -30.00 4688305.14 Fourty Six Lakh Eighty Eight Thousand Three Hundred and Five
Lowest Amount Quoted BY: shakeel ahmed mir(4219474.63)
BOQ Summary Details Tender Title: Construction of 10 Nos Shops at Muthi Migrant Colony Jammu Tender ID: 2024_PWDJK_264909_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shakeel ahmed mir (BID ID -2250411) 4219474.63 L1
2 AJAY KUMAR (BID ID -2254645) 4420401.99 L2
3 M/S AKSHAY SETHI GOVT CONTRACTOR (BID ID -2254007) 4421071.75 L3
4 Amit Katyal (BID ID -2254708) 4488047.53 L4
5 NIRMAL SINGH (BID ID -2257345) 4603915.65 L5
6 Surinder Gupta (BID ID -2250058) 4678258.77 L6
7 MOHD AMIN WANI (BID ID -2254209) 4688305.14 L7
8 FAROOQ AHMED BABA (BID ID -2252986) 4688305.14 L7
9 RANDEEP SINGH MANHAS (BID ID -2254735) 4831633.32 L8
10 Mahesh Kumar (BID ID -2254370) 4989696.18 L9
11 RIYAZ AHMAD BHAT (BID ID -2253889) 5023184.08 L10
12 CHAMAN LAL KOUL (BID ID -2252254) 5141731.22 L11
13 MS BHAT ROAD AND ROOF BUILDERS (BID ID -2252873) 5149768.32 L12
14 RAYEES AHMED WANI (BID ID -2261560) 5283719.89 L13
15 ZAHID AHMAD MAGRAY (BID ID -2253591) 5357393.26 L14
16 Bilal Ahmad Dar (BID ID -2253472) 5357393.26 L14
17 M/S RENU DEVI CONTRACTOR (BID ID -2254457) 5525502.49 L15
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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