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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
Closing Date
29 Aug 2022, 4:00 pmClosed
xen rew kathua
xen rew kathua
Constt. of foot bridge at bingu nallah wno 4
2022_RDPR_184232_6
e-NIT No. 105/REW/K of 2022-23 Dated 16/08/2022
Open Tender
Civil Works
Percentage
30 days
duggan
sbd
2 documents required · 2 mandatory
₹500
Yes
xen rew kathua
Exempted
5 Sept 2022
16 Aug 2022
30 Aug 2022
17 Aug 2022
29 Aug 2022
17 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: Joginder Kumar Created Date/Time: 05-Sep-2022 05:56 PM Tender Title: Constt. of foot bridge at bingu nallah wno 4 Tender ID: 2022_RDPR_184232_6
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:-Construction of Foot Bridge at Bingu Nalla W.No.4, Pyt. Chak Surjan Block Duggan, Division REW Kathua, Under: - ABDP for the year: - 2022-23 Estt. Amount 7.92 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARNAIL SINGH CONTRACTOR(GSTN-01BKZPS3702B1ZB) 792281.91 -25.00 594211.43 Five Lakh Ninty Four Thousand Two Hundred and Eleven
2.00 JIA LAL(GSTN-NA) 792281.91 -30.00 554597.34 Five Lakh Fifty Four Thousand Five Hundred and Ninty Seven
3.00 M/S RAKESH KUMAR GOVT CONTRACTOR(GSTN-NA) 792281.91 -23.80 603718.82 Six Lakh Three Thousand Seven Hundred and Eighteen
4.00 Sadam Hussain(GSTN-NA) 792281.91 -18.20 648086.60 Six Lakh Fourty Eight Thousand Eighty Six
5.00 PRITAM CHAND(GSTN-NA) 792281.91 -28.80 564104.72 Five Lakh Sixty Four Thousand One Hundred and Four
6.00 PYAR SINGH GOVT CONTRACTOR(GSTN-NA) 792281.91 -29.99 554676.57 Five Lakh Fifty Four Thousand Six Hundred and Seventy Six
7.00 Prithi Singh(GSTN-NA) 792281.91 -18.00 649671.17 Six Lakh Fourty Nine Thousand Six Hundred and Seventy One
8.00 DHAYAN SINGH S/O SH CHUNNI LAL R/O BHULLARI(GSTN-NA) 792281.91 -23.00 610057.07 Six Lakh Ten Thousand Fifty Seven
9.00 NAZIR AHMAD KHAN GOVT CONTRACTOR(GSTN-NA) 792281.91 -18.00 649671.17 Six Lakh Fourty Nine Thousand Six Hundred and Seventy One
10.00 SANJAY KUMAR GOVT CONTRACTOT(GSTN-NA) 792281.91 -23.00 610057.07 Six Lakh Ten Thousand Fifty Seven
Lowest Amount Quoted BY: JIA LAL(554597.34)
BOQ Summary Details Tender Title: Constt. of foot bridge at bingu nallah wno 4 Tender ID: 2022_RDPR_184232_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIA LAL 554597.34 L1
2 PYAR SINGH GOVT CONTRACTOR 554676.57 L2
3 PRITAM CHAND 564104.72 L3
4 KARNAIL SINGH CONTRACTOR 594211.43 L4
5 M/S RAKESH KUMAR GOVT CONTRACTOR 603718.82 L5
6 SANJAY KUMAR GOVT CONTRACTOT 610057.07 L6
7 DHAYAN SINGH S/O SH CHUNNI LAL R/O BHULLARI 610057.07 L6
8 Sadam Hussain 648086.60 L7
9 Prithi Singh 649671.17 L8
10 NAZIR AHMAD KHAN GOVT CONTRACTOR 649671.17 L8
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