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Tender ID
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 DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.8 L
EMD Value
₹67,600
Closing Date
11 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xen
kalakote
Construction of Panjnara Phalli road Balance Work
2024_PWDJK_263049_2
eNIT No 28 of 2024/25 Dated 02/11/2024
Open Tender
Civil Works
Percentage
60 days
kalakote
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
xen
₹67,600
16 Nov 2024
2 Nov 2024
12 Nov 2024
2 Nov 2024
11 Nov 2024
2 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: AFTAB ANWAR Created Date/Time: 16-Nov-2024 04:30 PM Tender Title: Construction of Panjnara Phalli road Balance Work Tender ID: 2024_PWDJK_263049_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION KALAKOTE
Name of Work: Construction of Panjnara Phalli road. (Balance work)
Contract No: e-NIT No. 28 of 2024-25 Dated: 02.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Kumar (GSTN-01BGLPK3442A1Z3) BID ID -2225247 3380749.98 -26.77 2475723.21 Twenty Four Lakh Seventy Five Thousand Seven Hundred and Twenty Three
2.00 vijay suri (GSTN-NA) BID ID -2225392 3380749.98 -2.66 3290822.03 Thirty Two Lakh Ninty Thousand Eight Hundred and Twenty Two
3.00 M/S Ashish Gandotra (GSTN-NA) BID ID -2225739 3380749.98 -41.41 1980781.41 Ninteen Lakh Eighty Thousand Seven Hundred and Eighty One
4.00 Kashmir Singh (GSTN-NA) BID ID -2219960 3380749.98 -46.00 1825604.99 Eighteen Lakh Twenty Five Thousand Six Hundred and Four
5.00 rohan suri (GSTN-NA) BID ID -2224249 3380749.98 -2.00 3313134.98 Thirty Three Lakh Thirteen Thousand One Hundred and Thirty Four
6.00 SHARIQ NISAR (GSTN-NA) BID ID -2224694 3380749.98 -28.31 2423659.66 Twenty Four Lakh Twenty Three Thousand Six Hundred and Fifty Nine
7.00 M/S VIJAY KUMAR CHOUDHARY (GSTN-NA) BID ID -2225976 3380749.98 -21.33 2659636.01 Twenty Six Lakh Fifty Nine Thousand Six Hundred and Thirty Six
8.00 Mohd Shafiq (GSTN-NA) BID ID -2224692 3380749.98 -55.99 1487868.07 Fourteen Lakh Eighty Seven Thousand Eight Hundred and Sixty Eight
9.00 M/S. MAHAJAN CONSTRUCTION CORPORATION (GSTN-NA) BID ID -2225015 3380749.98 -25.00 2535562.49 Twenty Five Lakh Thirty Five Thousand Five Hundred and Sixty Two
10.00 kuldeep singh (GSTN-NA) BID ID -2224534 3380749.98 -42.79 1934127.06 Ninteen Lakh Thirty Four Thousand One Hundred and Twenty Seven
11.00 AKSHAY GUPTA (GSTN-NA) BID ID -2225236 3380749.98 -30.45 2351311.61 Twenty Three Lakh Fifty One Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: Mohd Shafiq(1487868.07)
BOQ Summary Details Tender Title: Construction of Panjnara Phalli road Balance Work Tender ID: 2024_PWDJK_263049_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Shafiq (BID ID -2224692) 1487868.07 L1
2 Kashmir Singh (BID ID -2219960) 1825604.99 L2
3 kuldeep singh (BID ID -2224534) 1934127.06 L3
4 M/S Ashish Gandotra (BID ID -2225739) 1980781.41 L4
5 AKSHAY GUPTA (BID ID -2225236) 2351311.61 L5
6 SHARIQ NISAR (BID ID -2224694) 2423659.66 L6
7 Suresh Kumar (BID ID -2225247) 2475723.21 L7
8 M/S. MAHAJAN CONSTRUCTION CORPORATION (BID ID -2225015) 2535562.49 L8
9 M/S VIJAY KUMAR CHOUDHARY (BID ID -2225976) 2659636.01 L9
10 vijay suri (BID ID -2225392) 3290822.03 L10
11 rohan suri (BID ID -2224249) 3313134.98 L11
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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