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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
7 Dec 2022, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Constt. Of Tile work /Bpath Ward No. 3
2022_RDPR_197862_5
e-NIT No. 105 REW RAJOURI of 2022 Dated 30-11-2022
Open Tender
Civil Works
Percentage
30 days
Rajouri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CD Account No 0020010200000890
₹8,000
13 Dec 2022
30 Nov 2022
8 Dec 2022
30 Nov 2022
7 Dec 2022
30 Nov 2022
eProcurement System Government of Jammu And Kashmir Created By: Shakti Anand Created Date/Time: 13-Dec-2022 03:39 PM Tender Title: Constt. Of Tile work /Bpath Ward No. 3 Tender ID: 2022_RDPR_197862_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: Constt. Of Tile work /Bpath Ward No. 3 Pyt Nonial Lower Block Nowshera under BADP during the financial year 2022-23 Estt Cost 4.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIJAY KUMAR CONTRACTOR(GSTN-NA) 402255.57 -25.99 297709.35 Two Lakh Ninty Seven Thousand Seven Hundred and Nine
2.00 Balbir choudhary(GSTN-NA) 402255.57 -20.00 321804.46 Three Lakh Twenty One Thousand Eight Hundred and Four
3.00 M/S SURAJ PARKASH CONTRACTOR(GSTN-NA) 402255.57 -23.50 307725.51 Three Lakh Seven Thousand Seven Hundred and Twenty Five
4.00 M/S MOHAN LAL CONTRACTOR(GSTN-NA) 402255.57 -22.57 311466.49 Three Lakh Eleven Thousand Four Hundred and Sixty Six
5.00 Dev Raj(GSTN-NA) 402255.57 -15.10 341514.98 Three Lakh Fourty One Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: VIJAY KUMAR CONTRACTOR(297709.35)
BOQ Summary Details Tender Title: Constt. Of Tile work /Bpath Ward No. 3 Tender ID: 2022_RDPR_197862_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR CONTRACTOR 297709.35 L1
2 M/S SURAJ PARKASH CONTRACTOR 307725.51 L2
3 M/S MOHAN LAL CONTRACTOR 311466.49 L3
4 Balbir choudhary 321804.46 L4
5 Dev Raj 341514.98 L5
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