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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
23 Aug 2024, 4:00 pmClosed
Xen Nowshera
Xen Nowshera
Providing laying Interlocking Tiles and Construction of Rwall on Link road to Shiv Sathan Shamshan Ghat Kangri.
2024_PWDJK_257902_4
e-NIT No 22 of 2024-25 Dated 16.08.2024
Open Tender
Civil Works
Percentage
30 days
Nowshera
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
Xen Nowshera
₹19,800
Yes
Xen Nowshera
30 Aug 2024
16 Aug 2024
24 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
20 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: BHEJ KUMAR Created Date/Time: 30-Aug-2024 03:43 PM Tender Title: Providing laying Interlocking Tiles and Construction of R wall on Link road to Shiv Sathan Shamshan Ghat Kangri. Tender ID: 2024_PWDJK_257902_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION NOWSHERA
Name of Work: Providing/laying Interlocking Tiles and Construction of R/wall on Link road to Shiv Sathan/Shamshan Ghat Kangri.
Contract No: e-NIT No. 22 of 2024-25 Dated 16-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATEL KUMAR (GSTN-01BZIPK4136K1ZH) BID ID -2126813 990391.00 -.50 985439.05 Nine Lakh Eighty Five Thousand Four Hundred and Thirty Nine
2.00 KULDEEP KUMAR(GSTN-NA)--2130287 990391.00 -17.90 813111.01 Eight Lakh Thirteen Thousand One Hundred and Eleven
3.00 Ved Parkash(GSTN-NA)--2127946 990391.00 -17.00 822024.53 Eight Lakh Twenty Two Thousand Twenty Four
4.00 Monika Sharma(GSTN-NA)--2129006 990391.00 -42.44 570069.06 Five Lakh Seventy Thousand Sixty Nine
5.00 M/S ANSHUMAN CONTRACTOR(GSTN-NA)--2130121 990391.00 -20.00 792312.80 Seven Lakh Ninty Two Thousand Three Hundred and Tweleve
6.00 ROYAL BUILDERS(GSTN-NA)--2126875 990391.00 -1.00 980487.09 Nine Lakh Eighty Thousand Four Hundred and Eighty Seven
7.00 mukesh sharma(GSTN-NA)--2129263 990391.00 -35.55 638307.00 Six Lakh Thirty Eight Thousand Three Hundred and Seven
8.00 ZAKIR HUSSAIN(GSTN-NA)--2119129 990391.00 -30.11 692184.27 Six Lakh Ninty Two Thousand One Hundred and Eighty Four
9.00 AKASH DEEP(GSTN-NA)--2129742 990391.00 -34.50 648706.11 Six Lakh Fourty Eight Thousand Seven Hundred and Six
10.00 M/S VIJAY KUMAR CHOUDHARY(GSTN-NA)--2129952 990391.00 -41.42 580171.05 Five Lakh Eighty Thousand One Hundred and Seventy One
11.00 Kishori Dutt(GSTN-NA)--2123498 990391.00 -39.51 599087.52 Five Lakh Ninty Nine Thousand Eighty Seven
12.00 sonia Barwal(GSTN-NA)--2126084 990391.00 -39.77 596512.50 Five Lakh Ninty Six Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: Monika Sharma(570069.06)
BOQ Summary Details Tender Title: Providing laying Interlocking Tiles and Construction of R wall on Link road to Shiv Sathan Shamshan Ghat Kangri. Tender ID: 2024_PWDJK_257902_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monika Sharma 570069.06 L1
2 M/S VIJAY KUMAR CHOUDHARY 580171.05 L2
3 sonia Barwal 596512.50 L3
4 Kishori Dutt 599087.52 L4
5 mukesh sharma 638307.00 L5
6 AKASH DEEP 648706.11 L6
7 ZAKIR HUSSAIN 692184.27 L7
8 M/S ANSHUMAN CONTRACTOR 792312.80 L8
9 KULDEEP KUMAR 813111.01 L9
10 Ved Parkash 822024.53 L10
11 ROYAL BUILDERS 980487.09 L11
12 PATEL KUMAR 985439.05 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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