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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹43.9 L+₹2.3 L (5.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹45.2 L+₹3.5 L (8.44%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹48.8 L+₹7.2 L (17.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹49.0 L+₹7.4 L (17.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
7 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Bharat Gupta
Executive Engineer PWD R and B Division Basohli
Please refer in SBD
2024_PWDJK_268645_1
e-NIT No.40 of 2024-25 Dated 21-12-2024
Open Tender
Civil Works
Percentage
365 days
Basohli
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Executive Engineer PWD R and B Division Basohli
₹2.1 L
Executive Engineer PWD R and B Division Basohli
8 Jan 2025
24 Dec 2024
8 Jan 2025
25 Dec 2024
7 Jan 2025
27 Dec 2024
26 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: ANSHUMAN SHARMA Created Date/Time: 08-Jan-2025 05:00 PM Tender Title: Construction road from Upper Danna Tikri Jamna PMGSY road to Lower Dannah Under Road Sector of Capex Budget 2024-25 Tender ID: 2024_PWDJK_268645_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BASOHLI
Name of Work:- Construction road from Upper Danna (Tikri Jamna PMGSY road) to Lower Dannah (Under Road Sector of Capex Budget 2024-25).
Contract No: Adv. Amount = Rs.106.80 lacs. Period of completion: 12 Months.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH KUMAR (GSTN-01ATHPK7364F1ZU) BID ID -2302743 10679516.73 -45.99 5768007.13 Fifty Seven Lakh Sixty Eight Thousand Seven
2.00 M/S MUSHTAQ AHMED GOVT CONTRACTOR (GSTN-01BDVPA1139F1Z1) BID ID -2303253 10679516.73 -51.50 5179565.75 Fifty One Lakh Seventy Nine Thousand Five Hundred and Sixty Five
3.00 sanjay kumar (GSTN-NA) BID ID -2303059 10679516.73 -54.30 4880539.27 Fourty Eight Lakh Eighty Thousand Five Hundred and Thirty Nine
4.00 M/s Mohd Rafiq Shan (GSTN-NA) BID ID -2302914 10679516.73 45.45 15533357.48 One Crore Fifty Five Lakh Thirty Three Thousand Three Hundred and Fifty Seven
5.00 MS Raj Singh (GSTN-NA) BID ID -2305841 10679516.73 -61.00 4165011.63 Fourty One Lakh Sixty Five Thousand Eleven
6.00 KAMAL SINGH (GSTN-NA) BID ID -2303056 10679516.73 -43.85 5996548.80 Fifty Nine Lakh Ninty Six Thousand Five Hundred and Fourty Eight
7.00 Mansotra (GSTN-NA) BID ID -2303188 10679516.73 -51.00 5232963.33 Fifty Two Lakh Thirty Two Thousand Nine Hundred and Sixty Three
8.00 Bharat Bhushan Sharma (GSTN-NA) BID ID -2305593 10679516.73 -47.97 5556552.70 Fifty Five Lakh Fifty Six Thousand Five Hundred and Fifty Two
9.00 NAWAZ AHMED (GSTN-NA) BID ID -2302176 10679516.73 -54.11 4900830.35 Fourty Nine Lakh Eight Hundred and Thirty
10.00 NARINDER KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2302761 10679516.73 -53.53 4962771.55 Fourty Nine Lakh Sixty Two Thousand Seven Hundred and Seventy One
11.00 RAJESH SINGH (GSTN-NA) BID ID -2302878 10679516.73 -58.85 4394621.25 Fourty Three Lakh Ninty Four Thousand Six Hundred and Twenty One
12.00 Darshan Singh (GSTN-NA) BID ID -2303300 10679516.73 -57.71 4516367.74 Fourty Five Lakh Sixteen Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: MS Raj Singh(4165011.63)
BOQ Summary Details Tender Title: Construction road from Upper Danna Tikri Jamna PMGSY road to Lower Dannah Under Road Sector of Capex Budget 2024-25 Tender ID: 2024_PWDJK_268645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Raj Singh (BID ID -2305841) 4165011.63 L1
2 RAJESH SINGH (BID ID -2302878) 4394621.25 L2
3 Darshan Singh (BID ID -2303300) 4516367.74 L3
4 sanjay kumar (BID ID -2303059) 4880539.27 L4
5 NAWAZ AHMED (BID ID -2302176) 4900830.35 L5
6 NARINDER KUMAR GOVT CONTRACTOR (BID ID -2302761) 4962771.55 L6
7 M/S MUSHTAQ AHMED GOVT CONTRACTOR (BID ID -2303253) 5179565.75 L7
8 Mansotra (BID ID -2303188) 5232963.33 L8
9 Bharat Bhushan Sharma (BID ID -2305593) 5556552.70 L9
10 SUBHASH KUMAR (BID ID -2302743) 5768007.13 L10
11 KAMAL SINGH (BID ID -2303056) 5996548.80 L11
12 M/s Mohd Rafiq Shan (BID ID -2302914) 15533357.48 L12
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