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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
13 Oct 2023, 4:00 pmClosed
xenrew
xenrew
Balance work of repair/renovation of BDO Hiranagar building
2023_RDPR_232323_7
e-NIT No.124/REW/K of 2023-24 Dated 06/10/2023
Open Tender
Civil Works
Percentage
30 days
Hiranagar
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹4,200
Yes
16 Oct 2023
7 Oct 2023
14 Oct 2023
7 Oct 2023
13 Oct 2023
7 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 16-Oct-2023 02:37 PM Tender Title: Balance work of repair/renovation of BDO Hiranagar building Tender ID: 2023_RDPR_232323_7
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work: Balance Work of Repair/Renovation of Block Development Office Hiranagar Building Pyt. Kunthal Block Hiranagar under Capex for the year 2023-24 ESTT AMOUNT 2.10 LACS
Contract NO:- CAPEX 2022-23
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 DWARKA NATH GOVT CONTRACTOR(GSTN-NA) 210607.49 -1.00 208501.42 Two Lakh Eight Thousand Five Hundred and One
2.00 ASHOK KUMAR(GSTN-NA) 210607.49 2.50 215872.68 Two Lakh Fifteen Thousand Eight Hundred and Seventy Two
3.00 M/S DAULAT RAM CONTRACTOR(GSTN-NA) 210607.49 1.20 213134.78 Two Lakh Thirteen Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S DWARKA NATH GOVT CONTRACTOR(208501.42)
BOQ Summary Details Tender Title: Balance work of repair/renovation of BDO Hiranagar building Tender ID: 2023_RDPR_232323_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DWARKA NATH GOVT CONTRACTOR 208501.42 L1
2 M/S DAULAT RAM CONTRACTOR 213134.78 L2
3 ASHOK KUMAR 215872.68 L3
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