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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 DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | 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
₹7.7 L
EMD Value
₹15,300
Closing Date
27 Jan 2025, 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
2025_RDPR_270592_30
3ND TIME e-NIT No. 151 REW UDHAMPUR of 2024-25 Dated 16/01/2025
Open Tender
Civil Works
Percentage
30 days
udhampur
nit
2 documents required · 2 mandatory
₹600
xen rew udhampur
₹15,300
28 Jan 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System Government of Jammu And Kashmir Created By: Javed ul Hassan Malik Created Date/Time: 30-Jan-2025 02:34 PM Tender Title: Repair of 3 No. of Schools 1.Repair of Pry. School Kargara and 2.Repair of Pry. School Mani Khas 3) Repair of Middle School Padka Pyt. Mani Block. Ghordi -Edu -PRI For Year 2024-25 Tender ID: 2025_RDPR_270592_30
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:-Repair of 3 No. of Schools 1.Repair of Pry. School Kargara & 2.Repair of Pry. School Mani Khas 3) Repair of Middle School Padka Pyt. Mani Block. Ghordi -Edu -PRI For Year 2024-25
Contract No: (Tender amount = 7.5665lacs, Time for compeltion = 2.00 Months )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN SINGH (GSTN-NA) BID ID -2320535 756439.58 -23.15 581323.82 Five Lakh Eighty One Thousand Three Hundred and Twenty Three
2.00 VINOD KUMAR (GSTN-NA) BID ID -2320075 756439.58 -18.00 620280.46 Six Lakh Twenty Thousand Two Hundred and Eighty
3.00 Bagh Ali Govt Contractor (GSTN-NA) BID ID -2320423 756439.58 -20.00 605151.66 Six Lakh Five Thousand One Hundred and Fifty One
4.00 Surinder Kumar (GSTN-NA) BID ID -2319985 756439.58 -10.00 680795.62 Six Lakh Eighty Thousand Seven Hundred and Ninty Five
5.00 KULDEEP SINGH (GSTN-NA) BID ID -2320534 756439.58 -14.99 643049.29 Six Lakh Fourty Three Thousand Fourty Nine
Lowest Amount Quoted BY: PARVEEN SINGH(581323.82)
BOQ Summary Details Tender Title: Repair of 3 No. of Schools 1.Repair of Pry. School Kargara and 2.Repair of Pry. School Mani Khas 3) Repair of Middle School Padka Pyt. Mani Block. Ghordi -Edu -PRI For Year 2024-25 Tender ID: 2025_RDPR_270592_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEEN SINGH (BID ID -2320535) 581323.82 L1
2 Bagh Ali Govt Contractor (BID ID -2320423) 605151.66 L2
3 VINOD KUMAR (BID ID -2320075) 620280.46 L3
4 KULDEEP SINGH (BID ID -2320534) 643049.29 L4
5 Surinder Kumar (BID ID -2319985) 680795.62 L5
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