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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LANE NO 05 HNO 56 SHIV VIHAR TALAB TILLO JAMMU | Admitted-Finance |
| 3 | Admitted-Finance BALVINDER SINGH S O LATE SH LAL CHAND SHERPUR SHERPUR TEHSIL DALHOUSIE CHAMBA HIMACHAL PRADESH 176306 | CHAMBA | HIMACHAL PRADESH | 176306 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NA | PALWAL | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
13 Jun 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_249283_1
enit 15 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
300 days
Kathua
please refer BOQ
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti PHE Division Kathua
₹16,000
15 Jun 2024
6 Jun 2024
14 Jun 2024
6 Jun 2024
13 Jun 2024
6 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 15-Jun-2024 03:18 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Lohai Malhar Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani Tender ID: 2024_PHE_249283_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction Lohai Malhar Section and its adjoning areas of Jal Shakti PHE Sub-Division Bani
Contract No: e-NIT No. 15 of 2024-25 Dated:-06/06/2024 Estimated Cost. 8.00 lakhs
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 VIJAY SHARMA GOVT CONTRACTOR (GSTN-01BPLPS4311H1Z4) BID ID -2027686 800000.000 -25.000 600000.000 Six Lakh
2.00 M/S SOM LAL GOVT CONTRACTOR (GSTN-01BHTPS6736A1ZA) BID ID -2028311 800000.000 -25.000 600000.000 Six Lakh
3.00 BALVINDER SINGH GOVT CONTRACTOR (GSTN-01JSKPS1855N1Z3) BID ID -2028623 800000.000 -25.000 600000.000 Six Lakh
4.00 BALVINDER SINGH(GSTN-NA)--2028505 800000.000 -25.000 600000.000 Six Lakh
5.00 M/S SUSHIL GOVT CONTRACTOR(GSTN-NA)--2028663 800000.000 -25.000 600000.000 Six Lakh
6.00 NARINDER KUMAR(GSTN-NA)--2028626 800000.000 -15.150 678800.000 Six Lakh Seventy Eight Thousand Eight Hundred
7.00 urmala kumari(GSTN-NA)--2028495 800000.000 -8.130 734960.000 Seven Lakh Thirty Four Thousand Nine Hundred and Sixty
8.00 ANIL KUMAR SHARMA(GSTN-NA)--2028228 800000.000 -25.000 600000.000 Six Lakh
9.00 M/S MUNISH SINGH GOVT CONTRACTOR(GSTN-NA)--2028452 800000.000 -25.000 600000.000 Six Lakh
Lowest Amount Quoted BY: M/S VIJAY SHARMA GOVT CONTRACTOR,ANIL KUMAR SHARMA,M/S SOM LAL GOVT CONTRACTOR,M/S MUNISH SINGH GOVT CONTRACTOR,BALVINDER SINGH,BALVINDER SINGH GOVT CONTRACTOR,M/S SUSHIL GOVT CONTRACTOR(600000.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Lohai Malhar Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani Tender ID: 2024_PHE_249283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY SHARMA GOVT CONTRACTOR 600000.000 L1
2 ANIL KUMAR SHARMA 600000.000 L1
3 M/S SOM LAL GOVT CONTRACTOR 600000.000 L1
4 M/S MUNISH SINGH GOVT CONTRACTOR 600000.000 L1
5 BALVINDER SINGH GOVT CONTRACTOR 600000.000 L1
6 M/S SUSHIL GOVT CONTRACTOR 600000.000 L1
7 BALVINDER SINGH 600000.000 L1
8 NARINDER KUMAR 678800.000 L2
9 urmala kumari 734960.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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