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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 140 NEAR DAKBANGLO DHARAM GOOL RAMBAN UDHAMPUR J K | RAMBAN | JAMMU AND KASHMIR | 182144 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹34,980
Closing Date
12 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD (RNB) Division Doda
Executive Engineer PWD (RNB) Division Doda
As per NIT/SBD
2024_PWDJK_262795_3
e-NIT 17 of 2024-25
Open Tender
Civil Works
Percentage
90 days
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
Treasury Challan under MH 0059
₹34,980
Yes
20 Nov 2024
30 Oct 2024
13 Nov 2024
30 Oct 2024
12 Nov 2024
30 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Mohd Sajad Khan Created Date/Time: 20-Nov-2024 05:38 PM Tender Title: Construction of General store and fixing of interlock tiles with allied works in the CMO office Complex Doda Tender ID: 2024_PWDJK_262795_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Doda.
Name of Work: Construction of General store and fixing of interlock tiles with allied works in the CMO office Complex Doda (Under District Capex 2024-25)
Contract No: Advertised Cost = Rs. 17.49 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 thukar const (GSTN-01AKSPT2097C1Z2) BID ID -2227356 1748894.240 -21.000 1381626.450 Thirteen Lakh Eighty One Thousand Six Hundred and Twenty Six
2.00 RAM RAJ (GSTN-01ANUPT0647D1Z0) BID ID -2227645 1748894.240 -25.000 1311670.680 Thirteen Lakh Eleven Thousand Six Hundred and Seventy
3.00 Mohd Iqbal Wani (GSTN-NA) BID ID -2227225 1748894.240 -25.099 1309939.275 Thirteen Lakh Nine Thousand Nine Hundred and Thirty Nine
4.00 GHULAM MOHD (GSTN-NA) BID ID -2220253 1748894.240 -25.000 1311670.680 Thirteen Lakh Eleven Thousand Six Hundred and Seventy
5.00 Ghulam Qadir Natnoo (GSTN-NA) BID ID -2228489 1748894.240 -20.000 1399115.392 Thirteen Lakh Ninty Nine Thousand One Hundred and Fifteen
6.00 jahangeer Bader (GSTN-NA) BID ID -2223450 1748894.240 -20.000 1399115.392 Thirteen Lakh Ninty Nine Thousand One Hundred and Fifteen
7.00 CONTRACTOR (GSTN-NA) BID ID -2218315 1748894.240 -29.130 1239441.348 Tweleve Lakh Thirty Nine Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: CONTRACTOR(1239441.348)
BOQ Summary Details Tender Title: Construction of General store and fixing of interlock tiles with allied works in the CMO office Complex Doda Tender ID: 2024_PWDJK_262795_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONTRACTOR (BID ID -2218315) 1239441.348 L1
2 Mohd Iqbal Wani (BID ID -2227225) 1309939.275 L2
3 GHULAM MOHD (BID ID -2220253) 1311670.680 L3
5 m/s thukar const (BID ID -2227356) 1381626.450 L4
6 jahangeer Bader (BID ID -2223450) 1399115.392 L5
7 Ghulam Qadir Natnoo (BID ID -2228489) 1399115.392 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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