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| # | Company | Status |
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| 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 | 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
₹8 L
Closing Date
31 Mar 2022, 4:00 pmClosed
Executive Engineer RandB Division Ganderbal
Office of Executive Engineer RandB Division Ganderbal
Restoration of Road from Ranga Junction Upto Dumail bwo clearance of slips,construction of protection work and kacha drain at required spots incl general maintenance for shri amaranth ji yatra 2022 (RD0 -4000M), (Km 4th -7th RD 4000-6200).
2022_PWDJK_165401_3
NIT390-2021-22
Open Tender
Civil Works
Percentage
10 days
Ganderbal
as per NIT
2 documents required · 2 mandatory
₹300
Yes
Executive Engineer RandB Division Ganderbal
Exempted
1 Apr 2022
25 Mar 2022
1 Apr 2022
25 Mar 2022
31 Mar 2022
25 Mar 2022
eProcurement System Government of Jammu And Kashmir Created By: ZAFFAR QURESHI Created Date/Time: 21-Apr-2022 11:33 AM Tender Title: Restoration of Road from Ranga Junction Upto Dumail bwo clearance of slips,construction of protection work and kacha drain at required spots incl general maintenance for shri amaranth ji yatra 2022 (RD0 -4000M), (Km 4th -7th RD 4000-6200). Tender ID: 2022_PWDJK_165401_3
Tender Inviting Authority: Executive Engineer R&B Division Ganderbal
Name of Work: Restoration of Road from Ranga Junction Upto Dumail bwo clearance of slips,construction of protection work and kacha drain at required spots incl general maintenance for shri amaranth ji yatra 2022 (RD0 -4000M), (Km 4th -7th RD 4000-6200).
Contract No: NIT No. :- Adv. Cost 8.00 Lacs(Incl. cost of Crates)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAZIR AHMAD PASWAL(GSTN-01CNQPP4632N2ZJ) 800198.000 -70.000 240059.400 Two Lakh Fourty Thousand Fifty Nine
2.00 M/s SYED SALAH UD DIN MALIK(GSTN-01DNUPM6733E1ZP) 800198.000 -39.000 488120.780 Four Lakh Eighty Eight Thousand One Hundred and Twenty
3.00 ABDUL RASHID YATOO(GSTN-NA) 800198.000 -38.000 496122.760 Four Lakh Ninty Six Thousand One Hundred and Twenty Two
4.00 SUHEEL AHMAD PARRAY(GSTN-NA) 800198.000 -52.000 384095.040 Three Lakh Eighty Four Thousand Ninty Five
5.00 Mr. Bashir Ahmad Gojar Thakrey(GSTN-NA) 800198.000 -39.000 488120.780 Four Lakh Eighty Eight Thousand One Hundred and Twenty
6.00 Mr. Aijaz Ahmad Mir(GSTN-NA) 800198.000 -42.000 464114.840 Four Lakh Sixty Four Thousand One Hundred and Fourteen
7.00 IMTIYAZ AHMAD GANAYEE(GSTN-NA) 800198.000 -45.000 440108.900 Four Lakh Fourty Thousand One Hundred and Eight
8.00 M/S MOHAMMAD IMRAN SHAH(GSTN-NA) 800198.000 -40.000 480118.800 Four Lakh Eighty Thousand One Hundred and Eighteen
9.00 GHULAM MOHAMMAD KUMAR(GSTN-NA) 800198.000 -43.000 456112.860 Four Lakh Fifty Six Thousand One Hundred and Tweleve
10.00 M/S ABDUL HAMEED PASWAL(GSTN-NA) 800198.000 -58.000 336083.160 Three Lakh Thirty Six Thousand Eighty Three
11.00 Mr Shamas Ud Din Malik(GSTN-NA) 800198.000 -65.050 279669.200 Two Lakh Seventy Nine Thousand Six Hundred and Sixty Nine
12.00 GHULAM RASOOL WANI(GSTN-NA) 800198.000 -40.000 480118.800 Four Lakh Eighty Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: M/S NAZIR AHMAD PASWAL(240059.400)
BOQ Summary Details Tender Title: Restoration of Road from Ranga Junction Upto Dumail bwo clearance of slips,construction of protection work and kacha drain at required spots incl general maintenance for shri amaranth ji yatra 2022 (RD0 -4000M), (Km 4th -7th RD 4000-6200). Tender ID: 2022_PWDJK_165401_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAZIR AHMAD PASWAL 240059.400 L1
2 Mr Shamas Ud Din Malik 279669.200 L2
3 M/S ABDUL HAMEED PASWAL 336083.160 L3
4 SUHEEL AHMAD PARRAY 384095.040 L4
5 IMTIYAZ AHMAD GANAYEE 440108.900 L5
6 GHULAM MOHAMMAD KUMAR 456112.860 L6
7 Mr. Aijaz Ahmad Mir 464114.840 L7
8 M/S MOHAMMAD IMRAN SHAH 480118.800 L8
9 GHULAM RASOOL WANI 480118.800 L8
10 M/s SYED SALAH UD DIN MALIK 488120.780 L9
11 Mr. Bashir Ahmad Gojar Thakrey 488120.780 L9
12 ABDUL RASHID YATOO 496122.760 L10
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