Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -15.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.8 CrAdmitted-Finance | -15.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.8 CrAdmitted-Finance | -15.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 4 | L2₹2.2 Cr+₹41.0 L (22.3%)Admitted-Finance | +3.99% | ₹2.2 Cr+₹41.0 L (22.3%) | L2 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
3 Jul 2024, 4:30 pmClosed
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
WSS Chakwa
2024_IFC_251236_4
e-NIT No. 13 of 2023-24
Open Tender
Civil Works
Percentage
Ramban
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
₹4.3 L
Yes
20 Jul 2024
27 Jun 2024
4 Jul 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Ghai Created Date/Time: 20-Jul-2024 12:41 PM Tender Title: WSS Chakwa Tender ID: 2024_IFC_251236_4
Tender Inviting Authority: Executive Engineer Hydraulic Division Ramban
Name of Work: Construction of GSRs : 5000Glns (Four Number),Collection Tank (Four Number), Slow Sand Filtration Plant 500 GPH ( Four Number), pipe network for providing house hold water connections to Left Out Habitations of Water Supply Scheme Chakwa of Jal Shakti Hydraulic Division Ramban under JJM.
Contract No: of 2023-24 Advertised amount Approx Rs. 215.98 lacs.
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 Mohd Firdoos Rather (GSTN-01AWWPR1786Q1ZH) BID ID -2046407 21597842.50 -15.00 18358166.13 One Crore Eighty Three Lakh Fifty Eight Thousand One Hundred and Sixty Six
2.00 M/s Chhatter Singh Contractor (GSTN-01BBGPS5517L1ZJ) BID ID -2047193 21597842.50 3.99 22459596.42 Two Crore Twenty Four Lakh Fifty Nine Thousand Five Hundred and Ninty Six
3.00 M/S JAVID IQBAL RUNYAL AND SONS(GSTN-NA)--2046764 21597842.50 -15.00 18358166.13 One Crore Eighty Three Lakh Fifty Eight Thousand One Hundred and Sixty Six
4.00 Raj Singh Katoch(GSTN-NA)--2043101 21597842.50 -15.00 18358166.13 One Crore Eighty Three Lakh Fifty Eight Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: Raj Singh Katoch,M/s Mohd Firdoos Rather,M/S JAVID IQBAL RUNYAL AND SONS(18358166.13)
BOQ Summary Details Tender Title: WSS Chakwa Tender ID: 2024_IFC_251236_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Singh Katoch 18358166.13 L1
2 M/s Mohd Firdoos Rather 18358166.13 L1
3 M/S JAVID IQBAL RUNYAL AND SONS 18358166.13 L1
4 M/s Chhatter Singh Contractor 22459596.42 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.00 MB
BOQ_730856.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .