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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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
₹3.9 L
EMD Value
₹7,780
Closing Date
27 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN REW UDHAMPUR
XEN REW UDHAMPUR
BOQ
2024_RDPR_257501_17
e-NIT No. 48 REW UDHAMPUR of 2024-25 Dated 14/08/2024
Open Tender
Civil Works
Percentage
45 days
XEN REW UDHAMPUR
NIT
2 documents required · 2 mandatory
₹600
XEN REW UDHAMPUR
₹7,780
28 Aug 2024
19 Aug 2024
28 Aug 2024
19 Aug 2024
27 Aug 2024
19 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Mohd Ishtayaq Created Date/Time: 25-Oct-2024 01:26 PM Tender Title: Const. of T/Road Ridu to Paggar to P/S narli W.No. 3 Pyt. Baryalta Block Parlidhar under PRI Capex for the year 2024-25 Tender ID: 2024_RDPR_257501_17
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of work :- Const. of T/Road Ridu to Paggar to P/S narli W.No. 3 Pyt. Baryalta Block Parlidhar under PRI Capex for the year 2024-25
Contract No: Tender amount = 3.89 lacs Time for compeltion = 60 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Panjab Singh (GSTN-01DRUPS7529N2ZT) BID ID -2136076 389243.69 -30.00 272470.58 Two Lakh Seventy Two Thousand Four Hundred and Seventy
2.00 DEV RAJ GOVT CONTRACTOR(GSTN-NA)--2136080 389243.69 -52.45 185085.37 One Lakh Eighty Five Thousand Eighty Five
3.00 M/S AJAY SANOTRA GOVT CONTRACTOR(GSTN-NA)--2136126 389243.69 -19.99 311433.88 Three Lakh Eleven Thousand Four Hundred and Thirty Three
4.00 vijay kumar(GSTN-NA)--2135545 389243.69 -44.86 214628.97 Two Lakh Fourteen Thousand Six Hundred and Twenty Eight
5.00 HARNAM SINGH(GSTN-NA)--2136329 389243.69 -36.60 246780.50 Two Lakh Fourty Six Thousand Seven Hundred and Eighty
6.00 SAYDA BEGUM GOVT. CONTRACTOR(GSTN-NA)--2135108 389243.69 -31.54 266476.23 Two Lakh Sixty Six Thousand Four Hundred and Seventy Six
7.00 SHONKU RAM(GSTN-NA)--2135716 389243.69 -22.00 303610.08 Three Lakh Three Thousand Six Hundred and Ten
8.00 ANKUSH THAKAR(GSTN-NA)--2136280 389243.69 -63.00 144020.17 One Lakh Fourty Four Thousand Twenty
9.00 M/S PARDEEP SINGH GOVT. CONTRACTOR(GSTN-NA)--2135237 389243.69 -35.31 251801.74 Two Lakh Fifty One Thousand Eight Hundred and One
Lowest Amount Quoted BY: ANKUSH THAKAR(144020.17)
BOQ Summary Details Tender Title: Const. of T/Road Ridu to Paggar to P/S narli W.No. 3 Pyt. Baryalta Block Parlidhar under PRI Capex for the year 2024-25 Tender ID: 2024_RDPR_257501_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH THAKAR 144020.17 L1
2 DEV RAJ GOVT CONTRACTOR 185085.37 L2
3 vijay kumar 214628.97 L3
4 HARNAM SINGH 246780.50 L4
5 M/S PARDEEP SINGH GOVT. CONTRACTOR 251801.74 L5
6 SAYDA BEGUM GOVT. CONTRACTOR 266476.23 L6
7 Panjab Singh 272470.58 L7
8 SHONKU RAM 303610.08 L8
9 M/S AJAY SANOTRA GOVT CONTRACTOR 311433.88 L9
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