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Tender Value
₹85 L
EMD Value
₹1.7 L
Closing Date
29 Jul 2024, 4:00 pmClosed
Executive Engineer PWD Poonch
Executive Engineer PWD Poonch
Construction of link road from main road Chandak to Mohalla Kangrati via Mohalla Sardara by way of Earth Work in Cutting,Cross Drainage,Walling
2024_PWDJK_253683_1
e-NIT No.32/2024-25 dated 20-07-2024
Open Tender
Civil Works
Percentage
90 days
Poonch
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Yes
Executive engineer PWD Division Poonch
₹1.7 L
Yes
31 Jul 2024
20 Jul 2024
30 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Imtiyaz Ahmed Khan Created Date/Time: 31-Jul-2024 01:41 PM Tender Title: Construction of link road from main road Chandak to Mohalla Kangrati via Mohalla Sardara by way of Earth Work in Cutting,Cross Drainage,Walling Tender ID: 2024_PWDJK_253683_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Poonch
Name of Work:Construction of link road from main road Chandak to Mohalla Kangrati via Mohalla Sardara by way of Earth Work in Cutting,Cross Drainage,Walling (Part-I )(Under Road Sector of Capex Budget 2024-25) AAA:-Superintending Engineer PWD(R&B) Circle Poonch vide Order No 01 OF 2024,Dated 11-07-2024
Contract No: e-NIT No.32/2024-25 dated 20-07-2024 Estimate Cost:-Rs 85.00 Lacs P.O.C:- 90 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIAZ AHMED(GSTN-NA)--2073112 8500011.39 -4.50 8117510.88 Eighty One Lakh Seventeen Thousand Five Hundred and Ten
2.00 SHAZAD SHABNAM(GSTN-NA)--2073265 8500011.39 -41.50 4972506.66 Fourty Nine Lakh Seventy Two Thousand Five Hundred and Six
3.00 JAVID IQBAL MIR(GSTN-NA)--2071260 8500011.39 -2.00 8330011.16 Eighty Three Lakh Thirty Thousand Eleven
4.00 BHOPINDER SINGH(GSTN-NA)--2073346 8500011.39 -36.99 5355857.18 Fifty Three Lakh Fifty Five Thousand Eight Hundred and Fifty Seven
5.00 Mohd Mashooq(GSTN-NA)--2072942 8500011.39 -2.25 8308761.13 Eighty Three Lakh Eight Thousand Seven Hundred and Sixty One
6.00 IBRAR AHMED(GSTN-NA)--2073064 8500011.39 -42.33 4901956.57 Fourty Nine Lakh One Thousand Nine Hundred and Fifty Six
7.00 FAREEM HUSSAIN SHAH(GSTN-NA)--2073290 8500011.39 -47.14 4493106.02 Fourty Four Lakh Ninty Three Thousand One Hundred and Six
8.00 Mohd Taj(GSTN-NA)--2072558 8500011.39 -31.78 5798707.77 Fifty Seven Lakh Ninty Eight Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: FAREEM HUSSAIN SHAH(4493106.02)
BOQ Summary Details Tender Title: Construction of link road from main road Chandak to Mohalla Kangrati via Mohalla Sardara by way of Earth Work in Cutting,Cross Drainage,Walling Tender ID: 2024_PWDJK_253683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAREEM HUSSAIN SHAH 4493106.02 L1
2 IBRAR AHMED 4901956.57 L2
3 SHAZAD SHABNAM 4972506.66 L3
4 BHOPINDER SINGH 5355857.18 L4
5 Mohd Taj 5798707.77 L5
6 NIAZ AHMED 8117510.88 L6
7 Mohd Mashooq 8308761.13 L7
8 JAVID IQBAL MIR 8330011.16 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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