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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,640
Closing Date
16 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xerew
xerew
Repair/Upgradation including b wall of pyt ghar Bhajwal
2024_RDPR_256050_5
e-NIT No.29/REW/K of 2024-25 Dated 09/08/2024
Open Tender
Civil Works
Percentage
30 days
nagri
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹14,640
Yes
12 Oct 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 12-Oct-2024 09:59 AM Tender Title: Repair/Upgradation including b wall of pyt ghar Bhajwal Tender ID: 2024_RDPR_256050_5
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:- Repair and Up-gradation including Bounday wall of Panchayat Bhajwal,Block Nagri, District Kathua under District Capex Budget (PRI) Plan 2024-25
Contract No: (Tender amount = Rs 7.32 lacs, Time for compeltion = 30 Days)
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 SAT PAUL(GSTN-NA)--2095524 732880.86 -38.62 449842.27 Four Lakh Fourty Nine Thousand Eight Hundred and Fourty Two
2.00 AMIT SHARMA(GSTN-NA)--2096620 732880.86 -33.60 486632.89 Four Lakh Eighty Six Thousand Six Hundred and Thirty Two
3.00 Abhishek Sharma(GSTN-NA)--2093901 732880.86 -33.10 490297.30 Four Lakh Ninty Thousand Two Hundred and Ninty Seven
4.00 AMNEET PAUL SINGH(GSTN-NA)--2097694 732880.86 -35.00 476372.56 Four Lakh Seventy Six Thousand Three Hundred and Seventy Two
5.00 NEHA SHARMA GOVT CONTRACTOR(GSTN-NA)--2098536 732880.86 -32.10 497626.10 Four Lakh Ninty Seven Thousand Six Hundred and Twenty Six
6.00 M/S GANESH SINGH(GSTN-NA)--2097522 732880.86 -35.35 473807.48 Four Lakh Seventy Three Thousand Eight Hundred and Seven
7.00 SATISH PANGOTRA(GSTN-NA)--2098060 732880.86 -32.80 492495.94 Four Lakh Ninty Two Thousand Four Hundred and Ninty Five
8.00 VISHAL PUNIA(GSTN-NA)--2095309 732880.86 -25.00 549660.65 Five Lakh Fourty Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S SAT PAUL(449842.27)
BOQ Summary Details Tender Title: Repair/Upgradation including b wall of pyt ghar Bhajwal Tender ID: 2024_RDPR_256050_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAT PAUL 449842.27 L1
2 M/S GANESH SINGH 473807.48 L2
3 AMNEET PAUL SINGH 476372.56 L3
4 AMIT SHARMA 486632.89 L4
5 Abhishek Sharma 490297.30 L5
6 SATISH PANGOTRA 492495.94 L6
7 NEHA SHARMA GOVT CONTRACTOR 497626.10 L7
8 VISHAL PUNIA 549660.65 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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