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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical PAN Card and Annexure A Not Uploded |
| 4 | Rejected-Technical | Rejected-Technical Annexure A and Annexure F Not Uploded |
Tender Value
₹7.6 L
Closing Date
27 Nov 2021, 6:00 pmClosed
EXN_JKPH_SGR
Bemina Bye-Pass in Premises of 73 BN CRPF HQRs
Construction of Sub Centre at Doonewari, Kupwara (Finishing and Electric Work)
2021_DGPJK_148916_3
PHC/KMR. DIV./NIT-70/2021-22
Open Tender
Civil Works
Percentage
60 days
Doonewari_Kupwara
Please read NIT Document
3 documents required · 3 mandatory
₹1,000
Yes
Executie Engineer
Exempted
20 Dec 2021
18 Nov 2021
29 Nov 2021
20 Nov 2021
27 Nov 2021
20 Nov 2021
eProcurement System Government of Jammu And Kashmir Created By: ABDUL RASHID LONE Created Date/Time: 20-Dec-2021 12:06 PM Tender Title: Construction of Sub Centre at Doonewari, Kupwara (Finishing and Electric Work) Tender ID: 2021_DGPJK_148916_3
Tender Inviting Authority: EXECUTIVE ENGINER, J&K POLICE HOUSING CORPORATION KASHMIR DIVISION SRINAGAR.
Name of Work: Construction of Sub-Centre at Doonewari, Kupwara (Finishing work & Electric Work). Adv. Cost: 7.62 Lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAVID AHMAD LONE(GSTN-NA) 761929.063 -13.000 662878.285 Six Lakh Sixty Two Thousand Eight Hundred and Seventy Eight
2.00 GH AHMAD MALIK(GSTN-NA) 761929.063 -14.010 655182.801 Six Lakh Fifty Five Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: GH AHMAD MALIK(655182.801)
BOQ Summary Details Tender Title: Construction of Sub Centre at Doonewari, Kupwara (Finishing and Electric Work) Tender ID: 2021_DGPJK_148916_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GH AHMAD MALIK 655182.801 L1
2 JAVID AHMAD LONE 662878.285 L2
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