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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL NARYANPUR BARNOTI TEH DISTT KATHUA | KATHUA | JAMMU AND KASHMIR | 184101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
8 Sept 2023, 4:00 pmClosed
kathua
kathua
Metalling of Roads/Paths in Nursery along with Main Gate. (Path by way of Interlocking tiles)
2023_RDPR_227979_15
e-NIT No.87 /REW/K of 2023-24 Dated 29/08/2023
Open Tender
Civil Works
Percentage
30 days
Barnoti
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹12,000
Yes
13 Sept 2023
1 Sept 2023
9 Sept 2023
1 Sept 2023
8 Sept 2023
1 Sept 2023
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 13-Sep-2023 11:16 AM Tender Title: Metalling of Roads/Paths in Nursery along with Main Gate. (Path by way of Interlocking tiles) Tender ID: 2023_RDPR_227979_15
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:- Metalling of Roads/Paths in Nursery along with Main Gate. (Path by way of Interlocking tiles) Pyt Nihalpur Block Barnoti under Capex for the year 2023-24 ESTT AMOUNT 6.00 LACS
Contract NO:- CAPEX 2022-23
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 JAIMAL SINGH GOVT CONTRACTOR(GSTN-01BAVPS1625M1ZB) 600000.23 -35.00 390000.15 Three Lakh Ninty Thousand
2.00 SATISH PANGOTRA(GSTN-NA) 600000.23 -40.09 359460.14 Three Lakh Fifty Nine Thousand Four Hundred and Sixty
3.00 SURESH SINGH(GSTN-NA) 600000.23 -37.55 374700.14 Three Lakh Seventy Four Thousand Seven Hundred
4.00 M/S DINESHWAR SINGH GOVT CONTRACTOR(GSTN-NA) 600000.23 -37.11 377340.14 Three Lakh Seventy Seven Thousand Three Hundred and Fourty
5.00 KAMAL KISHORE(GSTN-NA) 600000.23 -43.51 338940.13 Three Lakh Thirty Eight Thousand Nine Hundred and Fourty
6.00 VISHAL CHOUDHARY(GSTN-NA) 600000.23 -35.37 387780.15 Three Lakh Eighty Seven Thousand Seven Hundred and Eighty
7.00 VARUN RAINA(GSTN-NA) 600000.23 -37.00 378000.14 Three Lakh Seventy Eight Thousand
8.00 SANJEEV KUMAR SHARMA(GSTN-NA) 600000.23 -43.66 338040.13 Three Lakh Thirty Eight Thousand Fourty
9.00 M/S TARIRO RAM(GSTN-NA) 600000.23 -27.00 438000.17 Four Lakh Thirty Eight Thousand
10.00 Jai Karan Construction Work(GSTN-NA) 600000.23 -39.10 365400.14 Three Lakh Sixty Five Thousand Four Hundred
11.00 AMAN VERMA(GSTN-NA) 600000.23 -30.50 417000.16 Four Lakh Seventeen Thousand
12.00 M/S MAHADEV SINGH GOVT CONT(GSTN-NA) 600000.23 -41.75 349500.13 Three Lakh Fourty Nine Thousand Five Hundred
13.00 LUV INGH SALATHIA(GSTN-NA) 600000.23 -26.26 442440.17 Four Lakh Fourty Two Thousand Four Hundred and Fourty
14.00 KABAL SINGH(GSTN-NA) 600000.23 -30.00 420000.16 Four Lakh Twenty Thousand
15.00 sanjay kumar(GSTN-NA) 600000.23 -30.00 420000.16 Four Lakh Twenty Thousand
Lowest Amount Quoted BY: SANJEEV KUMAR SHARMA(338040.13)
BOQ Summary Details Tender Title: Metalling of Roads/Paths in Nursery along with Main Gate. (Path by way of Interlocking tiles) Tender ID: 2023_RDPR_227979_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR SHARMA 338040.13 L1
2 KAMAL KISHORE 338940.13 L2
3 M/S MAHADEV SINGH GOVT CONT 349500.13 L3
4 SATISH PANGOTRA 359460.14 L4
5 Jai Karan Construction Work 365400.14 L5
6 SURESH SINGH 374700.14 L6
7 M/S DINESHWAR SINGH GOVT CONTRACTOR 377340.14 L7
8 VARUN RAINA 378000.14 L8
9 VISHAL CHOUDHARY 387780.15 L9
10 M/S JAIMAL SINGH GOVT CONTRACTOR 390000.15 L10
11 AMAN VERMA 417000.16 L11
12 sanjay kumar 420000.16 L12
13 KABAL SINGH 420000.16 L12
14 M/S TARIRO RAM 438000.17 L13
15 LUV INGH SALATHIA 442440.17 L14
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