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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.9 L
EMD Value
₹7,700
Closing Date
28 Oct 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 RNB DIVISION PULWAMA
EXECUTIVE ENGINEER RNB DIVISION PULWAMA
Floor tiling of Drug store at CMO office Pulwama
2024_PWDJK_260578_2
59/EEP/RNB/of 2024-25/5175-85 Dt.16.10.2024
Open Tender
Civil Works
Percentage
15 days
Pulwama
as per nit
3 documents required · 3 mandatory
₹200
EXECUIVE ENGINEER RNB DIVISION PULWAMA
₹7,700
29 Oct 2024
16 Oct 2024
29 Oct 2024
16 Oct 2024
28 Oct 2024
16 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Javaid Ahmad Dar Created Date/Time: 31-Oct-2024 04:10 PM Tender Title: Floor tiling of Drug store at CMO office Pulwama Tender ID: 2024_PWDJK_260578_2
Tender Inviting Authority: EXECUTIVE ENGINEER R AND B DIVISION PULWAMA
NAME OF THE WORK: Floor tiling of Drug store at CMO office Pulwama.
Contract No:- 59/EEP/RNB/of 2024-25/5175-85 Dated: 16/10/2024 (Advertised Cost 3.85 Lacs) MH: Distt.capex budget AAA.NO.175-DDCP of 2024 dt.10.08.2024 & CMO's no. CMOP/PLG/works /3248-52 dt.14.08.2024
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 AABID NAZIR WANI (GSTN-NA) BID ID -2182264 384597.007 -21.100 303447.039 Three Lakh Three Thousand Four Hundred and Fourty Seven
2.00 GHULAM HASSAN MIR (GSTN-NA) BID ID -2184423 384597.007 -15.000 326907.456 Three Lakh Twenty Six Thousand Nine Hundred and Seven
3.00 AB RASHID MIR (GSTN-NA) BID ID -2193333 384597.007 -22.000 299985.665 Two Lakh Ninty Nine Thousand Nine Hundred and Eighty Five
4.00 ZAHID AKBAR NENGROO (GSTN-NA) BID ID -2193218 384597.007 -18.000 315369.546 Three Lakh Fifteen Thousand Three Hundred and Sixty Nine
5.00 MUZAFAR AHMAD DAR (GSTN-NA) BID ID -2194076 384597.007 -20.110 307254.549 Three Lakh Seven Thousand Two Hundred and Fifty Four
6.00 AMIR MUZAFAR DAR (GSTN-NA) BID ID -2182636 384597.007 -27.300 279602.024 Two Lakh Seventy Nine Thousand Six Hundred and Two
7.00 AADIL RASHID LONE (GSTN-NA) BID ID -2192267 384597.007 -25.750 285563.278 Two Lakh Eighty Five Thousand Five Hundred and Sixty Three
8.00 M/S Jalal Uddin Bhat (GSTN-NA) BID ID -2194175 384597.007 -31.330 264102.765 Two Lakh Sixty Four Thousand One Hundred and Two
9.00 AB HAMID BHAT (GSTN-NA) BID ID -2181943 384597.007 -26.000 284601.785 Two Lakh Eighty Four Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S Jalal Uddin Bhat(264102.765)
BOQ Summary Details Tender Title: Floor tiling of Drug store at CMO office Pulwama Tender ID: 2024_PWDJK_260578_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jalal Uddin Bhat (BID ID -2194175) 264102.765 L1
2 AMIR MUZAFAR DAR (BID ID -2182636) 279602.024 L2
3 AB HAMID BHAT (BID ID -2181943) 284601.785 L3
4 AADIL RASHID LONE (BID ID -2192267) 285563.278 L4
5 AB RASHID MIR (BID ID -2193333) 299985.665 L5
6 M/S AABID NAZIR WANI (BID ID -2182264) 303447.039 L6
7 MUZAFAR AHMAD DAR (BID ID -2194076) 307254.549 L7
8 ZAHID AKBAR NENGROO (BID ID -2193218) 315369.546 L8
9 GHULAM HASSAN MIR (BID ID -2184423) 326907.456 L9
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