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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-Self declaration on letter head/affidavit from PRI members Not submitted as per e-NIT |
Tender Value
₹38.8 L
EMD Value
₹77,500
Closing Date
22 May 2023, 4:00 pmClosed
XEN PWD DIVISION REASI
XEN PWD DIVISION REASI
REPAIR OF POTHOLES ON LINK ROAD TO BABA DHANSAR AND CHUMBIA MOHALLA FOR THE YEAR 2023-24
2023_PWDJK_210362_1
e-NIT No- 08 of 2023-24 Dated-25-04-2023
Open Tender
Civil Works
Percentage
30 days
Reasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
XEN PWD DIVISION REASI
₹77,500
23 May 2023
25 Apr 2023
23 May 2023
25 Apr 2023
22 May 2023
25 Apr 2023
eProcurement System Government of Jammu And Kashmir Created By: PAWAN KUMAR Created Date/Time: 29-May-2023 10:21 AM Tender Title: REPAIR OF POTHOLES ON LINK ROAD TO BABA DHANSAR AND CHUMBIA MOHALLA FOR THE YEAR 2023-24 Tender ID: 2023_PWDJK_210362_1
Tender Inviting Authority: - Executive Engineer PWD (R&B) Divission Reasi
Name of Work:-REPAIR OF POTHOLES ON LINK ROAD TO BABA DHANSAR AND CHUMBIA MOHALLA FOR THE YEAR 2023-24
Contract No: - E- NIT No:- 08 of 2023-24 Dt:- 25-04-2022 Approx Cost:- Rs. 38.75 lacs Time of Completion:-30days
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 krishan saroop and sons(GSTN-01AARPG6777F1ZK) 3875823.470 -24.530 2925083.973 Twenty Nine Lakh Twenty Five Thousand Eighty Three
2.00 JASWANT SINGH(GSTN-NA) 3875823.470 -15.000 3294449.950 Thirty Two Lakh Ninty Four Thousand Four Hundred and Fourty Nine
3.00 RA ENGINEERS AND CONTRACTORS(GSTN-NA) 3875823.470 -15.000 3294449.950 Thirty Two Lakh Ninty Four Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: m/s krishan saroop and sons(2925083.973)
BOQ Summary Details Tender Title: REPAIR OF POTHOLES ON LINK ROAD TO BABA DHANSAR AND CHUMBIA MOHALLA FOR THE YEAR 2023-24 Tender ID: 2023_PWDJK_210362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s krishan saroop and sons 2925083.973 L1
2 RA ENGINEERS AND CONTRACTORS 3294449.950 L2
3 JASWANT SINGH 3294449.950 L2
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