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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance LANE NO 05 HNO 56 SHIV VIHAR TALAB TILLO JAMMU | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
13 Jun 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_249282_1
enit 15 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
300 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti PHE Division Kathua
₹20,000
15 Jun 2024
6 Jun 2024
14 Jun 2024
6 Jun 2024
13 Jun 2024
6 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 15-Jun-2024 03:02 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Bani Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani. Tender ID: 2024_PHE_249282_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Bani Section and its adjoning areas of Jal Shakti PHE Sub-Division Bani
Contract No: e-NIT No. 15 of 2024-25 Dated:-06/06/2024 Estimated Cost. 10.00 lakhs
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 VIJAY SHARMA GOVT CONTRACTOR (GSTN-01BPLPS4311H1Z4) BID ID -2027725 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
2.00 PARDEEP KOUR(GSTN-NA)--2028632 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
3.00 NAVNEET SINGH(GSTN-NA)--2028681 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
4.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA)--2028235 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
5.00 M/S MUNISH SINGH GOVT CONTRACTOR(GSTN-NA)--2028451 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
6.00 BALVINDER SINGH(GSTN-NA)--2028506 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
7.00 urmala kumari(GSTN-NA)--2028493 1000000.000 -15.350 846500.000 Eight Lakh Fourty Six Thousand Five Hundred
8.00 M/S SUSHIL GOVT CONTRACTOR(GSTN-NA)--2028637 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S VIJAY SHARMA GOVT CONTRACTOR,RATTAN CHAND GOVT CONTRACTOR,M/S MUNISH SINGH GOVT CONTRACTOR,BALVINDER SINGH,PARDEEP KOUR,M/S SUSHIL GOVT CONTRACTOR,NAVNEET SINGH(750000.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Bani Section and its adjoining areas of Jal Shakti PHE Sub-Division Bani. Tender ID: 2024_PHE_249282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVNEET SINGH 750000.000 L1
2 RATTAN CHAND GOVT CONTRACTOR 750000.000 L1
3 M/S MUNISH SINGH GOVT CONTRACTOR 750000.000 L1
4 M/S VIJAY SHARMA GOVT CONTRACTOR 750000.000 L1
5 BALVINDER SINGH 750000.000 L1
6 PARDEEP KOUR 750000.000 L1
7 M/S SUSHIL GOVT CONTRACTOR 750000.000 L1
8 urmala kumari 846500.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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