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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance HARSATH OPPPSITE HIRGHER SECONDARY SCHOOL GHAGW GHAGWAL MAIN BAZAR GHAGWAL KATHUA JAMMU KASHMIR 184141 | SAMBA | JAMMU AND KASHMIR | 184141 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
13 Mar 2023, 6:00 pmClosed
SE PWD UDHAMPUR
SE PWD UDHAMPUR
PL. REFER BOQ
2023_PWDJK_206320_1
ENIT NO.60 OF 27-02-2023 FIRST CALL
Open Tender
Civil Works
Percentage
720 days
UDHAMPUR
PL. REFER SBD
2 documents required · 2 mandatory
₹6,000
Yes
SUPERINTENDING ENGINEER PWD UDHAMPUR
₹4.8 L
Yes
SE PWD UDHAMPUR
14 Mar 2023
27 Feb 2023
14 Mar 2023
28 Feb 2023
13 Mar 2023
28 Feb 2023
1 Mar 2023
eProcurement System Government of Jammu And Kashmir Created By: Kishore Kumar Created Date/Time: 18-Mar-2023 12:35 PM Tender Title: Const. of road from village Kharang to village Larang ( near battal ballian NH 44 phase I under NABARD RIDF XXVIII Tender ID: 2023_PWDJK_206320_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD (R&B) UDHAMPUR- REASI CIRCLE UDHAMPUR
Name of Work: Const. of road from village Kharang to village Larang (Near Battal Ballian NH-44) (Phase- 1st) [Under NABARD RIDF-XXVIII]
Contract No: Tender cost=Construction part= Rs. 219.51 lacs + Maintenance part= 21.95 lacs= Rs. 241.46 lacs, Time of Completion= 24 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD BASHIR MALIK(GSTN-01ACRPM2735R2Z2) 24145939.46 -16.11 18414571.81 One Crore Eighty Four Lakh Fourteen Thousand Five Hundred and Seventy One
2.00 Anil Kumar(GSTN-01ACQPK0091HIZU) 24145939.46 -15.00 18658226.29 One Crore Eighty Six Lakh Fifty Eight Thousand Two Hundred and Twenty Six
3.00 CHUNNI LAL(GSTN-01ADLPL5007G1Z0) 24145939.46 -30.31 15297550.47 One Crore Fifty Two Lakh Ninty Seven Thousand Five Hundred and Fifty
4.00 JCM BUILDING MATERIAL(GSTN-01DFSPS4515CIZK) 24145939.46 -25.00 16463140.85 One Crore Sixty Four Lakh Sixty Three Thousand One Hundred and Fourty
5.00 M/s VIJAY KUMAR CONTRACTOR(GSTN-NA) 24145939.46 -15.00 18658226.29 One Crore Eighty Six Lakh Fifty Eight Thousand Two Hundred and Twenty Six
6.00 M/s MOHD NAFICE MIR(GSTN-NA) 24145939.46 -20.00 17560683.57 One Crore Seventy Five Lakh Sixty Thousand Six Hundred and Eighty Three
7.00 MANIER HUSSAIN(GSTN-NA) 24145939.46 -25.00 16463140.85 One Crore Sixty Four Lakh Sixty Three Thousand One Hundred and Fourty
8.00 A S JAMWAL(GSTN-NA) 24145939.46 -25.00 16463140.85 One Crore Sixty Four Lakh Sixty Three Thousand One Hundred and Fourty
9.00 Ashok Kumar Contractor(GSTN-NA) 24145939.46 -15.01 18656031.21 One Crore Eighty Six Lakh Fifty Six Thousand Thirty One
10.00 Beli Ram and Sons(GSTN-NA) 24145939.46 -20.00 17560683.57 One Crore Seventy Five Lakh Sixty Thousand Six Hundred and Eighty Three
11.00 Mukesh Chand/Randev Enterprices(GSTN-NA) 24145939.46 -25.00 16463140.85 One Crore Sixty Four Lakh Sixty Three Thousand One Hundred and Fourty
12.00 Khan contractor(GSTN-NA) 24145939.46 -20.00 17560683.57 One Crore Seventy Five Lakh Sixty Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: CHUNNI LAL(15297550.47)
BOQ Summary Details Tender Title: Const. of road from village Kharang to village Larang ( near battal ballian NH 44 phase I under NABARD RIDF XXVIII Tender ID: 2023_PWDJK_206320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHUNNI LAL 15297550.47 L1
2 Mukesh Chand/Randev Enterprices 16463140.85 L2
3 A S JAMWAL 16463140.85 L2
4 MANIER HUSSAIN 16463140.85 L2
5 JCM BUILDING MATERIAL 16463140.85 L2
6 Beli Ram and Sons 17560683.57 L3
7 Khan contractor 17560683.57 L3
8 M/s MOHD NAFICE MIR 17560683.57 L3
9 MOHD BASHIR MALIK 18414571.81 L4
10 Ashok Kumar Contractor 18656031.21 L5
11 M/s VIJAY KUMAR CONTRACTOR 18658226.29 L6
12 Anil Kumar 18658226.29 L6
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