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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VPO PANOH TEHSIL DISTT UNA HP | UNA | HIMACHAL PRADESH | 174301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non responsive |
Tender Value
Refer Docs
Closing Date
28 Sept 2021, 4:30 pmClosed
Executive Engineer REW Samba
EXN REW SAMBA
Constt of Culvert Near tube well mohalla Janak Raj to Nonath PYT NONATH Block Ghagwal District SAMBA
2021_RDPR_140487_32
e- NIT No77REW Samba of 2021 Dated18-09-2021
Open Tender
Civil Works
Percentage
45 days
Ghagwal
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Executive Engineer REW Samba
Exempted
15 Nov 2021
22 Sept 2021
29 Sept 2021
22 Sept 2021
28 Sept 2021
22 Sept 2021
eProcurement System Government of Jammu And Kashmir Created By: Surinder Pal Singh Created Date/Time: 15-Nov-2021 05:07 PM Tender Title: Constt of Culvert Near tube well mohalla Janak Raj to Nonath PYT NONATH Block Ghagwal District SAMBA Tender ID: 2021_RDPR_140487_32
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION SAMBA
Name of Work:- Construction of culvert near Tube well Moh. Janak Raj at Nonath Pyt Nonath Block Ghagwal District Samba under Scheme Capex Budget DDC Year 2021-22
Contract No e-NIT :-77REW Samba of 2021 Dated:- 18-09-2021 (Amount Rs 2.80 lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHEEL KUMAR GOVT CONTRACTOR(GSTN-NA) 280277.35 -22.10 218336.06 Two Lakh Eighteen Thousand Three Hundred and Thirty Six
2.00 SURESH KUMAR GOVT CONTRACTOR(GSTN-NA) 280277.35 -7.00 260657.94 Two Lakh Sixty Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: SUSHEEL KUMAR GOVT CONTRACTOR(218336.06)
BOQ Summary Details Tender Title: Constt of Culvert Near tube well mohalla Janak Raj to Nonath PYT NONATH Block Ghagwal District SAMBA Tender ID: 2021_RDPR_140487_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHEEL KUMAR GOVT CONTRACTOR 218336.06 L1
2 SURESH KUMAR GOVT CONTRACTOR 260657.94 L2
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