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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance KATRA BUS STAND NIHARIKA BHAWAN BAN GANGA ROAD KATRA REASI | REASI | JAMMU AND KASHMIR | 182301 | 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
₹40 L
EMD Value
₹80,000
Closing Date
12 Sept 2022, 5:00 pmClosed
XEN R AND B DIVISION KATRA
XEN R AND B DIVISION KATRA
BOQ
2022_PWDJK_186495_1
e-NIT No. 41 of 2022-23 Dated 01-09-2022
Open Tender
Civil Works
Percentage
90 days
KATRA
NIT
2 documents required · 2 mandatory
₹600
Yes
XEN R AND B DIVISION KATRA
₹80,000
Yes
13 Sept 2022
1 Sept 2022
13 Sept 2022
1 Sept 2022
12 Sept 2022
1 Sept 2022
eProcurement System Government of Jammu And Kashmir Created By: ARVIND SHARMA Created Date/Time: 02-Dec-2022 02:24 PM Tender Title: Construction of Road in Km 1st RD 00-500 from Main Road to Sherpur Gunni SC Mohalla. ( Under State Sector SC/ST Plan) Tender ID: 2022_PWDJK_186495_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATRA
Name of Work:- Construction of Road in Km 1st RD 00-500 from Main Road to Sherpur Gunni SC Mohalla. ( Under State Sector SC/ST Plan)
Contract No: (Tender amount = 40.00 lacs, Time for completion = 90 Days)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dina Nath Contractor(GSTN-NA) 4000999.19 -9.89 3605300.37 Thirty Six Lakh Five Thousand Three Hundred
2.00 M/S Banarsi Dass(GSTN-NA) 4000999.19 -21.26 3150386.76 Thirty One Lakh Fifty Thousand Three Hundred and Eighty Six
3.00 Mrs Anju Bala(GSTN-NA) 4000999.19 -25.00 3000749.39 Thirty Lakh Seven Hundred and Fourty Nine
4.00 M/s Narayan Dutt and Sons(GSTN-NA) 4000999.19 9.00 4361089.12 Fourty Three Lakh Sixty One Thousand Eighty Nine
5.00 Kaka Ram(GSTN-NA) 4000999.19 -5.00 3800949.23 Thirty Eight Lakh Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: Mrs Anju Bala(3000749.39)
BOQ Summary Details Tender Title: Construction of Road in Km 1st RD 00-500 from Main Road to Sherpur Gunni SC Mohalla. ( Under State Sector SC/ST Plan) Tender ID: 2022_PWDJK_186495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mrs Anju Bala 3000749.39 L1
2 M/S Banarsi Dass 3150386.76 L2
3 Dina Nath Contractor 3605300.37 L3
4 Kaka Ram 3800949.23 L4
5 M/s Narayan Dutt and Sons 4361089.12 L5
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