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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | +3.10% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹74,520.81 (0.39%)Admitted-Finance | +3.50% | ₹1.9 Cr+₹74,520.81 (0.39%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹3.7 L (1.94%)Admitted-Finance 17 JAIN NAGAR TALAB TILLO JAMMU JAMMU KASHMIR 180002 | JAMMU | JAMMU AND KASHMIR | 180002 | +5.10% | ₹2.0 Cr+₹3.7 L (1.94%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹18.4 L (9.60%)Admitted-Finance | +13.00% | ₹2.1 Cr+₹18.4 L (9.60%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹22.2 L (11.5%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | +15.00% | ₹2.1 Cr+₹22.2 L (11.5%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
4 Jul 2022, 1:00 pmClosed
Office of the Xen Jal Shakti PHE Div. Rajouri
Office of the Xen Jal Shakti PHE Div. Rajouri
Construction of 1 No 50000 Gln GSR/Sump Tank, Construction of 1 No 20000 Gln GSR, Construction of 1 No 10000 Gln GSR, Laying and Fitting Rising Main and Distribution system under WSS Ujhan-A (JJM).
2022_PHE_173947_6
e-NIT No. 21 of 2022-23 dated 13-06-2022
Open Tender
Civil Works - Others
Percentage
90 days
RAJOURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Office of the Xen Jal Shakti PHE Div. Rajouri
₹3.7 L
Office of the Xen Jal Shakti PHE Div. Rajouri
30 Aug 2022
13 Jun 2022
5 Jul 2022
13 Jun 2022
4 Jul 2022
25 Jun 2022
25 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: Mushtaq Ahmed Created Date/Time: 12-Jan-2023 04:57 PM Tender Title: Construction of 1 No 50000 Gln GSR/Sump Tank, Construction of 1 No 20000 Gln GSR, Construction of 1 No 10000 Gln GSR, Laying and Fitting Rising Main and Distribution system under WSS Ujhan-A (JJM). Tender ID: 2022_PHE_173947_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHE DIVISION RAJOURI
Name of Work: Construction of 1 No 50000 Gln GSR/Sump Tank, Construction of 1 No 20000 Gln GSR, Construction of 1 No 10000 Gln GSR, Laying and Fitting Rising Main and Distribution system under WSS Ujhan-A (JJM).
Contract No: e-NIT No. 21 of 2022-23 Dated:-13-06-2022 Rs.186.30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mukesh kumar sharma govt. contractor(GSTN-01BIAPS5563D1ZL) 18630204.01 3.50 19282261.15 One Crore Ninty Two Lakh Eighty Two Thousand Two Hundred and Sixty One
2.00 AVG Contracts and Supplies pvt ltd(GSTN-01AAOCA5267C1ZZ) 18630204.01 5.10 19580344.42 One Crore Ninty Five Lakh Eighty Thousand Three Hundred and Fourty Four
3.00 VINOD KUMAR CONTRACTOR(GSTN-01AXNPK8701E1ZR) 18630204.01 13.00 21052130.54 Two Crore Ten Lakh Fifty Two Thousand One Hundred and Thirty
4.00 Vipan Kumar(GSTN-01AXNPK8699P2ZE) 18630204.01 15.00 21424734.62 Two Crore Fourteen Lakh Twenty Four Thousand Seven Hundred and Thirty Four
5.00 CONSTRUCK M(GSTN-NA) 18630204.01 3.10 19207740.34 One Crore Ninty Two Lakh Seven Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: CONSTRUCK M(19207740.34)
BOQ Summary Details Tender Title: Construction of 1 No 50000 Gln GSR/Sump Tank, Construction of 1 No 20000 Gln GSR, Construction of 1 No 10000 Gln GSR, Laying and Fitting Rising Main and Distribution system under WSS Ujhan-A (JJM). Tender ID: 2022_PHE_173947_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONSTRUCK M 19207740.34 L1
2 mukesh kumar sharma govt. contractor 19282261.15 L2
3 AVG Contracts and Supplies pvt ltd 19580344.42 L3
4 VINOD KUMAR CONTRACTOR 21052130.54 L4
5 Vipan Kumar 21424734.62 L5
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