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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.0 L
EMD Value
₹72,000
Closing Date
9 May 2023, 2:00 pmClosed
ER SAMIULLAH BEIGH EXEN JS PHE RWSD SGR
OFFICE OF THE EXEN JS PHE RWS GBL/SGR HQ CHEK DUDERHAMA GBL
Providing water supply facilities to Pilgrims, security agencies and other stake holders in and around Baltal Base Camp (Neilgrath to Dumail) etc etc SANJY 2023
2023_PHE_210645_1
E NIT NO 07 OF 2023-24
Open Tender
Civil Works - Water Works
Percentage
15 days
JS PHE RWSD GBL/SGR S/D KANGAN(PARTB BALTAL YATRA)
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
Yes
EXEN JS PHE RWSD GBL/SGR
₹72,000
Yes
OFFICE OF THE EXEN JS PHE RWS GBL/SGR
10 May 2023
27 Apr 2023
10 May 2023
28 Apr 2023
9 May 2023
28 Apr 2023
1 May 2023
eProcurement System Government of Jammu And Kashmir Created By: ER SAMI ULLAH BEIGH Created Date/Time: 10-May-2023 06:31 PM Tender Title: Providing water supply facilities to Pilgrims, security agencies and other stake holders in and around Baltal Base Camp (Neilgrath to Dumail) etc etc SANJY 2023 Tender ID: 2023_PHE_210645_1
Tender Inviting Authority: Er Samiullah Beigh Executive Engineer JS-PHED RWS Division Ganderbal
Name of Work: Providing water supply facilities to Pilgrims, security agencies & other stake holders in and around Baltal Base Camp (Neilgrath to Dumail) including water facilities to toilets/ bathrooms / langers etc. by way of laying/ fitting of different dia DI/GI/HDPE pipes, providing / fixing of PPR pipes for bathrooms / toilets fittings restoration / re-activation of existing pipe network including fire hydrant lines, exploration of source at Ranga & Domail including desilting of SR, PST & revamping of SSFP at Ranga Mord, SR at Baltal Base Camp & SR at Dumail etc. during annual Shri Amarnath Ji Yatra (SANJY) for the year 2023-24.
Contract No: E NIT NO 07 OF 2023-24 (S NO 01) Adv.Cost :- 24.001 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Manzoor Ahmad Raina(GSTN-NA) 2400182.693 -26.000 1776135.193 Seventeen Lakh Seventy Six Thousand One Hundred and Thirty Five
2.00 Kh. Mohammad Maqbool Malik(GSTN-NA) 2400182.693 -27.590 1737972.288 Seventeen Lakh Thirty Seven Thousand Nine Hundred and Seventy Two
3.00 M/S Muzaffar Ahmad Bhat(GSTN-NA) 2400182.693 -33.270 1601641.911 Sixteen Lakh One Thousand Six Hundred and Fourty One
4.00 MOHAMMAD ASHRAF KHAN(GSTN-NA) 2400182.693 -37.100 1509714.914 Fifteen Lakh Nine Thousand Seven Hundred and Fourteen
5.00 FAROOQ AHMAD RATHER(GSTN-NA) 2400182.693 -38.110 1485473.069 Fourteen Lakh Eighty Five Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: FAROOQ AHMAD RATHER(1485473.069)
BOQ Summary Details Tender Title: Providing water supply facilities to Pilgrims, security agencies and other stake holders in and around Baltal Base Camp (Neilgrath to Dumail) etc etc SANJY 2023 Tender ID: 2023_PHE_210645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAROOQ AHMAD RATHER 1485473.069 L1
2 MOHAMMAD ASHRAF KHAN 1509714.914 L2
3 M/S Muzaffar Ahmad Bhat 1601641.911 L3
4 Kh. Mohammad Maqbool Malik 1737972.288 L4
5 M/S Manzoor Ahmad Raina 1776135.193 L5
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