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Tender Value
₹23.3 L
EMD Value
₹46,600
Closing Date
1 Dec 2023, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Plz refer BOQ
2023_RDPR_238183_8
e-NIT No.134 REW Rajouri of 2023 Dated 25-11-2023
Open Tender
Civil Works
Percentage
30 days
Rajouri
Plz refer Tender Document
2 documents required · 2 mandatory
₹500
CD Account no-0020010200000890 Xen Rew Rajouri
₹46,600
5 Dec 2023
25 Nov 2023
2 Dec 2023
25 Nov 2023
1 Dec 2023
25 Nov 2023
eProcurement System Government of Jammu And Kashmir Created By: Koushal Kumar Dutta Created Date/Time: 05-Dec-2023 01:29 PM Tender Title: Construction of tile work 80mm road at santoshi mata devi nakka mandir to link road dhangri upper Tender ID: 2023_RDPR_238183_8
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: Constt of Tile work at santoshi mata devi nakka mandir to link road dhangri upper Panchayat DHANGRI UPPER Block DHANGRI under PRI during the financial year 2023-24 E.Cost 23.30 lacs S NO 2754
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Talib(GSTN-NA) 2366763.58 -15.60 1997548.46 Ninteen Lakh Ninty Seven Thousand Five Hundred and Fourty Eight
2.00 MOHD YOUSIF KOHLI(GSTN-NA) 2366763.58 -15.00 2011749.04 Twenty Lakh Eleven Thousand Seven Hundred and Fourty Nine
3.00 MUKHTAR AHMED(GSTN-NA) 2366763.58 -20.00 1893410.86 Eighteen Lakh Ninty Three Thousand Four Hundred and Ten
4.00 Tahir Masood(GSTN-NA) 2366763.58 -35.01 1538159.65 Fifteen Lakh Thirty Eight Thousand One Hundred and Fifty Nine
5.00 Aurangzeb khan(GSTN-NA) 2366763.58 -1.00 2343095.94 Twenty Three Lakh Fourty Three Thousand Ninty Five
6.00 shabir hussain(GSTN-NA) 2366763.58 -5.00 2248425.40 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Twenty Five
7.00 Mr.Fasel Chib(GSTN-NA) 2366763.58 -32.30 1602298.94 Sixteen Lakh Two Thousand Two Hundred and Ninty Eight
8.00 RASHED IQBAL(GSTN-NA) 2366763.58 -33.60 1571531.02 Fifteen Lakh Seventy One Thousand Five Hundred and Thirty One
9.00 AKSHAY GUPTA(GSTN-NA) 2366763.58 -27.48 1716376.95 Seventeen Lakh Sixteen Thousand Three Hundred and Seventy Six
10.00 SHAH NAWAZ CONTRACTOR(GSTN-NA) 2366763.58 -16.99 1964650.45 Ninteen Lakh Sixty Four Thousand Six Hundred and Fifty
11.00 ANUM IQBAL(GSTN-NA) 2366763.58 -33.19 1581234.75 Fifteen Lakh Eighty One Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: Tahir Masood(1538159.65)
BOQ Summary Details Tender Title: Construction of tile work 80mm road at santoshi mata devi nakka mandir to link road dhangri upper Tender ID: 2023_RDPR_238183_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tahir Masood 1538159.65 L1
2 RASHED IQBAL 1571531.02 L2
3 ANUM IQBAL 1581234.75 L3
4 Mr.Fasel Chib 1602298.94 L4
5 AKSHAY GUPTA 1716376.95 L5
6 MUKHTAR AHMED 1893410.86 L6
7 SHAH NAWAZ CONTRACTOR 1964650.45 L7
8 Mohd Talib 1997548.46 L8
9 MOHD YOUSIF KOHLI 2011749.04 L9
10 shabir hussain 2248425.40 L10
11 Aurangzeb khan 2343095.94 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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