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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 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance GUNDI UMER NOWPORA DOORU ANANTNAG | ANANTNAG | JAMMU AND KASHMIR | 192101 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance ANANTNAG ANANTNAG JAMMU AND KASHMIR | ANANTNAG | JAMMU AND KASHMIR | 192101 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.5 L
EMD Value
₹2,990
Closing Date
11 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EXECUTIVE ENGINEER REW ANANTNAG
OFFICE OF THE EXECUTIVE ENGINEER REW ANANTNAG
REPAIRMENT OF 4 NO. BATHROOMS AT GOVT M/S KREERI BLOCK SHAHABAD
2024_RDPR_267144_2
ENIT132of2024-25
Open Tender
Civil Works
Percentage
30 days
ANANTNAG
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
OFFICE OF THE EXECUTIVE ENGINEER REW ANANTNAG
₹2,990
12 Dec 2024
6 Dec 2024
12 Dec 2024
6 Dec 2024
11 Dec 2024
6 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: Zahid Ah chat Created Date/Time: 13-Dec-2024 11:34 AM Tender Title: REPAIRMENT OF 4 NO. BATHROOMS AT GOVT M/S KREERI BLOCK SHAHABAD Tender ID: 2024_RDPR_267144_2
Tender Inviting Authority: Office of the Executive Engineer REW Anantnag
Name of Work: REPAIRMENT OF 4 NO. Bathrooms AT GOVT M/S KREERI
Tender Cost: 1.49508 Lac ENIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARIQ AHMAD BHAT (GSTN-NA) BID ID -2280753 149508.934 -20.111 119441.192 One Lakh Ninteen Thousand Four Hundred and Fourty One
2.00 MIR MOHAMMAD WASEEM (GSTN-NA) BID ID -2280785 149508.934 -22.500 115869.424 One Lakh Fifteen Thousand Eight Hundred and Sixty Nine
3.00 NAWAZ AHMAD ITOO (GSTN-NA) BID ID -2277105 149508.934 -30.999 103162.660 One Lakh Three Thousand One Hundred and Sixty Two
4.00 HILAL AHMAD DAR (GSTN-NA) BID ID -2281186 149508.934 -2.000 146518.755 One Lakh Fourty Six Thousand Five Hundred and Eighteen
5.00 MUSHTAQ AHMAD NAIKOO (GSTN-NA) BID ID -2281209 149508.934 -31.790 101980.044 One Lakh One Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: MUSHTAQ AHMAD NAIKOO(101980.044)
BOQ Summary Details Tender Title: REPAIRMENT OF 4 NO. BATHROOMS AT GOVT M/S KREERI BLOCK SHAHABAD Tender ID: 2024_RDPR_267144_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSHTAQ AHMAD NAIKOO (BID ID -2281209) 101980.044 L1
2 NAWAZ AHMAD ITOO (BID ID -2277105) 103162.660 L2
3 MIR MOHAMMAD WASEEM (BID ID -2280785) 115869.424 L3
4 TARIQ AHMAD BHAT (BID ID -2280753) 119441.192 L4
5 HILAL AHMAD DAR (BID ID -2281186) 146518.755 L5
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