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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26,628.64Accepted-Finance | 1 | Accepted-Finance being tie of rates | |
| 2 | 1₹26,628.64Accepted-Finance | 1 | Accepted-Finance being tie of rates | |
| 3 | 1₹26,628.64Accepted-Finance | 1 | Accepted-Finance being tie of rates | |
| 4 | 1₹26,628.64Accepted-Finance | 1 | Accepted-Finance being tie of rates | |
| 5 | 1₹26,628.64Accepted-Finance | 1 | Accepted-Finance being tie of rates |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
26 Jun 2024, 4:00 pmClosed
Executive engineer irrigation division udhampur
Executive engineer irrigation division udhampur
Repair of irrigation system of Duddar canal
2024_IFC_250341_1
enit05 of 2024-25 Dt14-06-2024
Open Tender
Civil Works
Percentage
365 days
Thathi
as per enit
8 documents required · 8 mandatory
₹1,000
Executive engineer irrigation division udhampur
₹50,000
18 Oct 2024
15 Jun 2024
27 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Harpal Singh Created Date/Time: 10-Jul-2024 12:13 PM Tender Title: Repair of irrigation system of Duddar canal Tender ID: 2024_IFC_250341_1
Tender Inviting Authority: EXECUTIVE ENGINEER IRRIGATION DIVISION UDHAMPUR
Name of Work: Repair/maintenance of Irrigation system of Duddar Canal & its distribution networks of Irrigation Sub Division Thathi for the year 2024-25.
Contract No: ENIT No. 05 of 2024-25 Dt:- 14-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUGAL KISHORE (GSTN-01AAYPK6055F1ZM) BID ID -2038057 43187.45 -25.00 26628.64 Twenty Six Thousand Six Hundred and Twenty Eight
2.00 Rajeev Kumar (GSTN-01BYUPK7687Q1Z9) BID ID -2038117 43187.45 -25.00 26628.64 Twenty Six Thousand Six Hundred and Twenty Eight
3.00 Ankush Khajuria (GSTN-01EFPPK3553C1ZQ) BID ID -2038148 43187.45 -25.00 26628.64 Twenty Six Thousand Six Hundred and Twenty Eight
4.00 NIKHIL THAPA(GSTN-NA)--2038777 43187.45 -25.00 26628.64 Twenty Six Thousand Six Hundred and Twenty Eight
5.00 arun verma(GSTN-NA)--2035706 43187.45 -25.00 26628.64 Twenty Six Thousand Six Hundred and Twenty Eight
6.00 M/s KEWAL KUMAR(GSTN-NA)--2039406 43187.45 -25.00 26628.64 Twenty Six Thousand Six Hundred and Twenty Eight
7.00 Ravinder Kumar Govt Contractors(GSTN-NA)--2039489 43187.45 -25.00 26628.64 Twenty Six Thousand Six Hundred and Twenty Eight
8.00 Mukesh Chand/Randev Enterprices(GSTN-NA)--2039437 43187.45 -25.00 26628.64 Twenty Six Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: arun verma,JUGAL KISHORE,Rajeev Kumar,Ankush Khajuria,NIKHIL THAPA,M/s KEWAL KUMAR,Mukesh Chand/Randev Enterprices,Ravinder Kumar Govt Contractors(26628.64)
BOQ Summary Details Tender Title: Repair of irrigation system of Duddar canal Tender ID: 2024_IFC_250341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arun verma 26628.64 L1
2 JUGAL KISHORE 26628.64 L1
3 Rajeev Kumar 26628.64 L1
4 Ankush Khajuria 26628.64 L1
5 NIKHIL THAPA 26628.64 L1
6 M/s KEWAL KUMAR 26628.64 L1
7 Mukesh Chand/Randev Enterprices 26628.64 L1
8 Ravinder Kumar Govt Contractors 26628.64 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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