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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance KATRA BUS STAND NIHARIKA BHAWAN BAN GANGA ROAD KATRA REASI | REASI | JAMMU AND KASHMIR | 182301 | 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 |
Tender Value
₹15.9 L
EMD Value
₹31,720
Closing Date
15 Nov 2023, 5:00 pmClosed
XEN R AND B DIVISION KATRA
XEN R AND B DIVISION KATRA
BOQ
2023_PWDJK_236267_1
FResh-e-NIT No. 113 of 2023-24 Dt. 08-11-2023
Open Tender
Civil Works
Percentage
45 days
KATRA
NIT
2 documents required · 2 mandatory
₹600
Yes
XEN R AND B DIVISION KATRA
₹31,720
Yes
16 Nov 2023
8 Nov 2023
16 Nov 2023
8 Nov 2023
15 Nov 2023
8 Nov 2023
eProcurement System Government of Jammu And Kashmir Created By: ASHWANI KUMAR Created Date/Time: 17-Nov-2023 04:14 PM Tender Title: Railway Station Katra to SMVD University road Km 1st to 7th (Under Road Safety Measures/ Removal of Black Spots 2023-24). (2nd time) Tender ID: 2023_PWDJK_236267_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATRA
Name of Work:- Railway Station Katra to SMVD University road Km 1st to 7th (Under Road Safety Measures/ Removal of Black Spots 2023-24).
Contract No: (Tender amount = 15.86 lacs, Time for completion = 45 days)
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 Narayan Dutt and Sons(GSTN-NA) 1585978.50 -30.00 1110184.95 Eleven Lakh Ten Thousand One Hundred and Eighty Four
2.00 KAKA RAM(GSTN-NA) 1585978.50 -31.91 1079892.76 Ten Lakh Seventy Nine Thousand Eight Hundred and Ninty Two
3.00 SANJEEV KUMAR(GSTN-NA) 1585978.50 -30.00 1110184.95 Eleven Lakh Ten Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: KAKA RAM(1079892.76)
BOQ Summary Details Tender Title: Railway Station Katra to SMVD University road Km 1st to 7th (Under Road Safety Measures/ Removal of Black Spots 2023-24). (2nd time) Tender ID: 2023_PWDJK_236267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKA RAM 1079892.76 L1
2 SANJEEV KUMAR 1110184.95 L2
3 M/s Narayan Dutt and Sons 1110184.95 L2
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