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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,180
Closing Date
12 Jan 2024, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2024_PHE_242202_1
enit 81 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
45 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Jal Shakti, PHE Division Kathua
₹39,180
19 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: AJAY GUPTA Created Date/Time: 19-Jan-2024 01:20 PM Tender Title: Construction of 01 No. Boundary wall and laying / fitting of pipe network at Rakh Lachipur(JJM) Tender ID: 2024_PHE_242202_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: WSS Rakh Lachipur(JJM) Components: Construction of 01 No. Boundary wall & laying / fitting of pipe network at Rakh Lachipur
Contract No: e-NIT No 81 of 2023-24 Dated. 05/01/2024 Amount : Rs. 19.59 lacs
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 ASHISH RAINA GOVT CONTRACTOR(GSTN-01ARCPR6633F1Z2) 1959480.61 -21.90 1530354.36 Fifteen Lakh Thirty Thousand Three Hundred and Fifty Four
2.00 M/S MUSHTAQ AHMED GOVT CONTRACTOR(GSTN-01BDVPA1139F1Z1) 1959480.61 -24.51 1479190.16 Fourteen Lakh Seventy Nine Thousand One Hundred and Ninty
3.00 MANINDER SINGH(GSTN-NA) 1959480.61 -5.20 1857587.62 Eighteen Lakh Fifty Seven Thousand Five Hundred and Eighty Seven
4.00 M/S DINESHWAR SINGH GOVT CONTRACTOR(GSTN-NA) 1959480.61 -21.21 1543874.77 Fifteen Lakh Fourty Three Thousand Eight Hundred and Seventy Four
5.00 ANIL SHARMA(GSTN-NA) 1959480.61 -20.00 1567584.49 Fifteen Lakh Sixty Seven Thousand Five Hundred and Eighty Four
6.00 Tarsem lal(GSTN-NA) 1959480.61 -17.35 1619510.72 Sixteen Lakh Ninteen Thousand Five Hundred and Ten
7.00 Javeed Ahmed(GSTN-NA) 1959480.61 -18.00 1606774.10 Sixteen Lakh Six Thousand Seven Hundred and Seventy Four
8.00 NAVNEET SINGH(GSTN-NA) 1959480.61 -21.56 1537104.77 Fifteen Lakh Thirty Seven Thousand One Hundred and Four
9.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 1959480.61 -27.50 1420623.44 Fourteen Lakh Twenty Thousand Six Hundred and Twenty Three
10.00 M/S NARESH KUMAR SHARMA(GSTN-NA) 1959480.61 -15.00 1665558.52 Sixteen Lakh Sixty Five Thousand Five Hundred and Fifty Eight
11.00 M/S DWARKA NATH GOVT CONTRACTOR(GSTN-NA) 1959480.61 -18.18 1603247.03 Sixteen Lakh Three Thousand Two Hundred and Fourty Seven
12.00 ANIL KUMAR(GSTN-NA) 1959480.61 -15.00 1665558.52 Sixteen Lakh Sixty Five Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S RAJESH KUMAR SHARMA(1420623.44)
BOQ Summary Details Tender Title: Construction of 01 No. Boundary wall and laying / fitting of pipe network at Rakh Lachipur(JJM) Tender ID: 2024_PHE_242202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR SHARMA 1420623.44 L1
2 M/S MUSHTAQ AHMED GOVT CONTRACTOR 1479190.16 L2
3 M/S ASHISH RAINA GOVT CONTRACTOR 1530354.36 L3
4 NAVNEET SINGH 1537104.77 L4
5 M/S DINESHWAR SINGH GOVT CONTRACTOR 1543874.77 L5
6 ANIL SHARMA 1567584.49 L6
7 M/S DWARKA NATH GOVT CONTRACTOR 1603247.03 L7
8 Javeed Ahmed 1606774.10 L8
9 Tarsem lal 1619510.72 L9
10 M/S NARESH KUMAR SHARMA 1665558.52 L10
11 ANIL KUMAR 1665558.52 L10
12 MANINDER SINGH 1857587.62 L11
tech_bid_open.pdf
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boq_comp_chart.xlsx
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