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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 |
Tender Value
₹5.1 L
EMD Value
₹10,220
Closing Date
30 Oct 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 UDAHMPUR
XEN REW UDAHMPUR
BOQ
2024_RDPR_261667_15
e-NIT No. 84 REW UDHAMPUR of 2024-25 Dated 22/10/2024
Open Tender
Civil Works
Percentage
60 days
XEN REW UDAHMPUR
NIT
2 documents required · 2 mandatory
₹600
XEN REW UDAHMPUR
₹10,220
31 Oct 2024
24 Oct 2024
31 Oct 2024
24 Oct 2024
30 Oct 2024
24 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Javed ul Hassan Malik Created Date/Time: 12-Nov-2024 12:52 PM Tender Title: Construction of Retarning Wall and Toilet Unit in MS Gandh Serail W No 1 Panchayat Chakal Block Dudu Under BDC Capex Budget FY 2024-25 Tender ID: 2024_RDPR_261667_15
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:- Construction of Retarning Wall and Toilet Unit in MS Gandh Serail W No 1 Panchayat Chakal Block Dudu Under BDC Capex Budget FY 2024-25.
Contract No: (Tender amount = Rs. 5.11 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 KASTURI LAL (GSTN-NA) BID ID -2202879 511002.55 -15.00 434352.17 Four Lakh Thirty Four Thousand Three Hundred and Fifty Two
2.00 MANSA RAM DHOI (GSTN-NA) BID ID -2203481 511002.55 -21.21 402618.91 Four Lakh Two Thousand Six Hundred and Eighteen
3.00 M/s Baldev Raj Govt. Contractor (GSTN-NA) BID ID -2202816 511002.55 -25.10 382740.91 Three Lakh Eighty Two Thousand Seven Hundred and Fourty
4.00 MADAN LAL (GSTN-NA) BID ID -2203694 511002.55 -36.10 326530.63 Three Lakh Twenty Six Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: MADAN LAL(326530.63)
BOQ Summary Details Tender Title: Construction of Retarning Wall and Toilet Unit in MS Gandh Serail W No 1 Panchayat Chakal Block Dudu Under BDC Capex Budget FY 2024-25 Tender ID: 2024_RDPR_261667_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN LAL (BID ID -2203694) 326530.63 L1
2 M/s Baldev Raj Govt. Contractor (BID ID -2202816) 382740.91 L2
3 MANSA RAM DHOI (BID ID -2203481) 402618.91 L3
4 KASTURI LAL (BID ID -2202879) 434352.17 L4
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