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| 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
₹4.2 L
EMD Value
₹8,399
Closing Date
28 Feb 2024, 4:00 pmClosed
Executive Engineer
RnB Division Qazigund
Major Repair at HS Nusoo.
2024_PWDJK_245300_1
99/QZD/2023-24/9801-15 Dt 16-2-2024
Open Tender
Civil Works
Percentage
20 days
Qazigund
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Executive Engineer RnB Div. Qazigund
₹8,399
29 Feb 2024
20 Feb 2024
29 Feb 2024
20 Feb 2024
28 Feb 2024
20 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: FAYAZ AHMAD SHEIKH Created Date/Time: 04-Mar-2024 05:16 PM Tender Title: Major Repair at HS Nusoo. Tender ID: 2024_PWDJK_245300_1
Tender Inviting Authority: Executive Engineer RnB Division Qazigund
Name of Work :Major Repair at HS Nusoo (Estimated Cost. 419910.63 (Base Amount= 355856.47 + GST=64054.16 )
Contract No: NIT NO.99 OF R&B/Qazigund/2023-24 /E-TENDERING
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 BASHIR AHMAD BHAT (GSTN-01AKWPB2538A2ZP) BID ID -2001607 355856.463 -12.000 313153.687 Three Lakh Thirteen Thousand One Hundred and Fifty Three
2.00 M/S FAYAZ AHMAD WANI(GSTN-NA)--2001161 355856.463 -32.500 240203.113 Two Lakh Fourty Thousand Two Hundred and Three
3.00 MOHD IQBAL DEVA(GSTN-NA)--2001402 355856.463 -26.555 261358.779 Two Lakh Sixty One Thousand Three Hundred and Fifty Eight
4.00 MS NAZIR AHMAD WANI(GSTN-NA)--2001257 355856.463 -29.330 251483.762 Two Lakh Fifty One Thousand Four Hundred and Eighty Three
5.00 muzafar ah banday(GSTN-NA)--2001408 355856.463 -24.311 269344.198 Two Lakh Sixty Nine Thousand Three Hundred and Fourty Four
6.00 SHABIR AHMAD BHAT(GSTN-NA)--2001253 355856.463 -32.100 241626.538 Two Lakh Fourty One Thousand Six Hundred and Twenty Six
7.00 KHURSHID AHMAD LONE(GSTN-NA)--2001398 355856.463 -36.600 225612.998 Two Lakh Twenty Five Thousand Six Hundred and Tweleve
8.00 AASIF MAJEED GANAIE(GSTN-NA)--2001286 355856.463 -24.999 266895.906 Two Lakh Sixty Six Thousand Eight Hundred and Ninty Five
9.00 GULZAR AHMAD MALIK(GSTN-NA)--2001092 355856.463 -29.550 250700.878 Two Lakh Fifty Thousand Seven Hundred
10.00 MOHD YOUNIS PARRAY(GSTN-NA)--2001491 355856.463 -36.330 226573.810 Two Lakh Twenty Six Thousand Five Hundred and Seventy Three
11.00 NIGHAT RASHID(GSTN-NA)--2000962 355856.463 9.000 387883.545 Three Lakh Eighty Seven Thousand Eight Hundred and Eighty Three
12.00 MAJID HAMID PARRY(GSTN-NA)--2001135 355856.463 -31.420 244046.362 Two Lakh Fourty Four Thousand Fourty Six
Lowest Amount Quoted BY: KHURSHID AHMAD LONE(225612.998)
BOQ Summary Details Tender Title: Major Repair at HS Nusoo. Tender ID: 2024_PWDJK_245300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHURSHID AHMAD LONE 225612.998 L1
2 MOHD YOUNIS PARRAY 226573.810 L2
3 M/S FAYAZ AHMAD WANI 240203.113 L3
4 SHABIR AHMAD BHAT 241626.538 L4
5 MAJID HAMID PARRY 244046.362 L5
6 GULZAR AHMAD MALIK 250700.878 L6
7 MS NAZIR AHMAD WANI 251483.762 L7
8 MOHD IQBAL DEVA 261358.779 L8
9 AASIF MAJEED GANAIE 266895.906 L9
10 muzafar ah banday 269344.198 L10
11 M/S BASHIR AHMAD BHAT 313153.687 L11
12 NIGHAT RASHID 387883.545 L12
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