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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance W NO 8 DEWAL BILLAWAR PHINTER ROAD TILLA KATHUA JAMMU KASHMIR 184204 UDYAM JK 09 0013594 | KATHUA | JAMMU AND KASHMIR | 184204 | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
3 Jan 2025, 6:00 pmClosed
Executive Engineer REW Samba
EXN REW SAMBA
Constt of lane/drain w.no. 1 Rakh Amb Tali Pyt Rakh AMb Talli Block Samba under the scheme Capex Budget DDC for the Year 2024-25
2024_RDPR_268954_1
E-NIT No 75REW Samba of 2024 Dated 26-12-2024
Open Tender
Civil Works
Percentage
30 days
Samba
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Exeuctive Engineer REW SAMBA
₹9,700
21 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: Gagan Gupta Created Date/Time: 21-Jan-2025 01:31 PM Tender Title: Constt of lane/drain w.no. 1 Rakh Amb Tali Pyt Rakh AMb Talli Block Samba under the scheme Capex Budget DDC for the Year 2024-25 Tender ID: 2024_RDPR_268954_1
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION SAMBA
Name of Work:- Construction off L/Drain W No 1 Rakh Amb Talli Pyt. Rakh Amb Talli Block Samba under the scheme Capex Budget DDC for the Year 2024-25
Contract No:-e-NIT :-26REW Samba of 2022 Dated:-17-06-2022 (Amount Rs 4.85 lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJESH SINGH GOVT. CONTRACTOR (GSTN-01CVBPS0985C1ZV) BID ID -2301637 485764.17 -32.32 328765.19 Three Lakh Twenty Eight Thousand Seven Hundred and Sixty Five
2.00 M/S KARNAIL CHAND CONTRACTOR (GSTN-01ALKPC3124E1ZZ) BID ID -2302127 485764.17 -35.35 314046.54 Three Lakh Fourteen Thousand Fourty Six
3.00 VIKRAM SINGH (GSTN-NA) BID ID -2303686 485764.17 -38.10 300688.02 Three Lakh Six Hundred and Eighty Eight
4.00 NEERAJ SINGH (GSTN-NA) BID ID -2302496 485764.17 -35.17 314920.91 Three Lakh Fourteen Thousand Nine Hundred and Twenty
5.00 BABA SHIVO BUILDERS (GSTN-NA) BID ID -2303282 485764.17 -30.00 340034.92 Three Lakh Fourty Thousand Thirty Four
6.00 M/s NARESH SINGH, GOVT CONTRACTOR (GSTN-NA) BID ID -2303313 485764.17 -31.55 332505.57 Three Lakh Thirty Two Thousand Five Hundred and Five
7.00 SUSHIL KUMAR (GSTN-NA) BID ID -2299627 485764.17 -30.00 340034.92 Three Lakh Fourty Thousand Thirty Four
8.00 Farid Akhtar (GSTN-NA) BID ID -2303729 485764.17 -25.00 364323.13 Three Lakh Sixty Four Thousand Three Hundred and Twenty Three
9.00 SURESH SINGH (GSTN-NA) BID ID -2303579 485764.17 -21.89 379430.39 Three Lakh Seventy Nine Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: VIKRAM SINGH(300688.02)
BOQ Summary Details Tender Title: Constt of lane/drain w.no. 1 Rakh Amb Tali Pyt Rakh AMb Talli Block Samba under the scheme Capex Budget DDC for the Year 2024-25 Tender ID: 2024_RDPR_268954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM SINGH (BID ID -2303686) 300688.02 L1
2 M/S KARNAIL CHAND CONTRACTOR (BID ID -2302127) 314046.54 L2
3 NEERAJ SINGH (BID ID -2302496) 314920.91 L3
4 M/S RAJESH SINGH GOVT. CONTRACTOR (BID ID -2301637) 328765.19 L4
5 M/s NARESH SINGH, GOVT CONTRACTOR (BID ID -2303313) 332505.57 L5
6 SUSHIL KUMAR (BID ID -2299627) 340034.92 L6
7 BABA SHIVO BUILDERS (BID ID -2303282) 340034.92 L6
8 Farid Akhtar (BID ID -2303729) 364323.13 L7
9 SURESH SINGH (BID ID -2303579) 379430.39 L8
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