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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical card not renew |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
19 Oct 2024, 9:00 amClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Plz verify BOQ
2024_RDPR_259145_85
e-NIT No. 27 REW Rajouri of 2024
Open Tender
Civil Works
Percentage
30 days
Rajouri
Plz verify Tender Document
2 documents required · 2 mandatory
₹500
CD Account no-0020010200000890 Xen Rew Rajouri
₹7,000
3 Dec 2024
14 Oct 2024
19 Oct 2024
14 Oct 2024
19 Oct 2024
14 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Shokit Ali Created Date/Time: 03-Dec-2024 01:53 PM Tender Title: Tile work Abdul Rashid s o Chirag Din Moh W no 3 Tender ID: 2024_RDPR_259145_85
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: construction of Tile work Abdul Rashid s/o chiraq Din moh w.no.3 pyt kampla Block Qila Darhal under CAPEXPRI during the financial year 2024-25 E.Cost 3.40 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD FAROOQ (GSTN-NA) BID ID -2150504 340067.75 -12.07 299021.57 Two Lakh Ninty Nine Thousand Twenty One
2.00 NOOR AHMED (GSTN-NA) BID ID -2152459 340067.75 -.10 339727.68 Three Lakh Thirty Nine Thousand Seven Hundred and Twenty Seven
3.00 Kabir Hussain Contractor (GSTN-NA) BID ID -2150557 340067.75 2.50 348569.44 Three Lakh Fourty Eight Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: MOHD FAROOQ(299021.57)
BOQ Summary Details Tender Title: Tile work Abdul Rashid s o Chirag Din Moh W no 3 Tender ID: 2024_RDPR_259145_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD FAROOQ (BID ID -2150504) 299021.57 L1
2 NOOR AHMED (BID ID -2152459) 339727.68 L2
3 Kabir Hussain Contractor (BID ID -2150557) 348569.44 L3
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