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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-Fee/PreQual/Technical/Finance SMVDU | 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
₹15.2 L
EMD Value
₹30,380
Closing Date
20 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.
xen rew udhampur
xen rew udhampur
boq
2024_RDPR_264417_11
e-NIT No. 104 REW UDHAMPUR of 2024-25 Dated 12/11/2024
Open Tender
Civil Works
Percentage
90 days
udhampur
nit
2 documents required · 2 mandatory
₹600
xen rew udhampur
₹30,380
21 Nov 2024
13 Nov 2024
21 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: Somesh Balwal Created Date/Time: 22-Nov-2024 03:19 PM Tender Title: Completion of Balance work of Govt. HSS Pakhlai (06 Rooms and 1 Hall) Pyt. Pakhlai Block Sewna Under District Capex (Regular) Education Sector for the year 2024-25 Tender ID: 2024_RDPR_264417_11
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of work : Completion of Balance work of Govt. HSS Pakhlai (06 Rooms and 1 Hall) Pyt. Pakhlai Block Sewna Under District Capex (Regular) Education Sector for the year 2024-25
Contract No: Tender amount = 15.219 lacs Time for completion = 120 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIK MAHAJAN (GSTN-NA) BID ID -2244335 1522031.17 -23.10 1170441.97 Eleven Lakh Seventy Thousand Four Hundred and Fourty One
2.00 SUNIL KUMAR (GSTN-NA) BID ID -2245783 1522031.17 -26.26 1122345.78 Eleven Lakh Twenty Two Thousand Three Hundred and Fourty Five
3.00 M/s KULDEEP RAJ (GSTN-NA) BID ID -2237513 1522031.17 -23.70 1161309.78 Eleven Lakh Sixty One Thousand Three Hundred and Nine
4.00 RAVINDER KUMAR (GSTN-NA) BID ID -2245743 1522031.17 -15.00 1293726.49 Tweleve Lakh Ninty Three Thousand Seven Hundred and Twenty Six
5.00 ABHIJEET SINGH (GSTN-NA) BID ID -2243833 1522031.17 -21.80 1190228.37 Eleven Lakh Ninty Thousand Two Hundred and Twenty Eight
6.00 PRANAV MAHAJAN (GSTN-NA) BID ID -2243454 1522031.17 -28.17 1093274.99 Ten Lakh Ninty Three Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: PRANAV MAHAJAN(1093274.99)
BOQ Summary Details Tender Title: Completion of Balance work of Govt. HSS Pakhlai (06 Rooms and 1 Hall) Pyt. Pakhlai Block Sewna Under District Capex (Regular) Education Sector for the year 2024-25 Tender ID: 2024_RDPR_264417_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAV MAHAJAN (BID ID -2243454) 1093274.99 L1
2 SUNIL KUMAR (BID ID -2245783) 1122345.78 L2
3 M/s KULDEEP RAJ (BID ID -2237513) 1161309.78 L3
4 MANIK MAHAJAN (BID ID -2244335) 1170441.97 L4
5 ABHIJEET SINGH (BID ID -2243833) 1190228.37 L5
6 RAVINDER KUMAR (BID ID -2245743) 1293726.49 L6
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