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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
₹4.4 L
EMD Value
₹8,820
Closing Date
16 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xenrew
xenrew
L/D from Babu Ram to h/o Ram Paul and others w.no.4 ii) L/D from h/o Karnail Chand to h/o Sham Lal, Tirth Ram at w.no.3 Pyt. Flote B Block Nagri
2024_RDPR_256050_8
e-NIT No.29/REW/K of 2024-25 Dated 09/08/2024
Open Tender
Civil Works
Percentage
30 days
Nagri
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹8,820
Yes
12 Oct 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 12-Oct-2024 04:10 PM Tender Title: L/D from Babu Ram to h/o Ram Paul and others w.no.4 ii) L/D from h/o Karnail Chand to h/o Sham Lal, Tirth Ram at w.no.3 Pyt. Flote B Block Nagri Tender ID: 2024_RDPR_256050_8
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:- L/D from Babu Ram to Ram Lal & others Wno-4, ii) L/D from H/o Karnail Chand to h/o Sham Pal ,Tirth Ram at Wni-3 , Panchayat Flote-B , Block Nagri under District Capex Budget (PRI) Plan 2024-25
Contract No: (Tender amount = Rs 4.41 lacs, Time for compeltion = 30 Days)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL KISHORE(GSTN-NA)--2095603 441152.55 -28.30 316306.38 Three Lakh Sixteen Thousand Three Hundred and Six
2.00 NEHA SHARMA GOVT CONTRACTOR(GSTN-NA)--2098452 441152.55 -32.10 299542.58 Two Lakh Ninty Nine Thousand Five Hundred and Fourty Two
3.00 ALTAF AHMED(GSTN-NA)--2088542 441152.55 -25.00 330864.41 Three Lakh Thirty Thousand Eight Hundred and Sixty Four
4.00 AMIT SHARMA(GSTN-NA)--2096645 441152.55 -33.70 292484.14 Two Lakh Ninty Two Thousand Four Hundred and Eighty Four
5.00 VARUN RAINA(GSTN-NA)--2095648 441152.55 -37.00 277926.11 Two Lakh Seventy Seven Thousand Nine Hundred and Twenty Six
6.00 MANOHAR LAL GOVT CONTRACTOR(GSTN-NA)--2095432 441152.55 -32.60 297336.82 Two Lakh Ninty Seven Thousand Three Hundred and Thirty Six
7.00 SATISH PANGOTRA(GSTN-NA)--2098603 441152.55 -33.34 294072.29 Two Lakh Ninty Four Thousand Seventy Two
8.00 M/S ANCHAL DASS GOVT CONTRACTOR(GSTN-NA)--2093698 441152.55 -25.00 330864.41 Three Lakh Thirty Thousand Eight Hundred and Sixty Four
9.00 VISHAL PUNIA(GSTN-NA)--2095359 441152.55 -25.00 330864.41 Three Lakh Thirty Thousand Eight Hundred and Sixty Four
10.00 KAMAL SINGH(GSTN-NA)--2098584 441152.55 -35.00 286749.16 Two Lakh Eighty Six Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: VARUN RAINA(277926.11)
BOQ Summary Details Tender Title: L/D from Babu Ram to h/o Ram Paul and others w.no.4 ii) L/D from h/o Karnail Chand to h/o Sham Lal, Tirth Ram at w.no.3 Pyt. Flote B Block Nagri Tender ID: 2024_RDPR_256050_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN RAINA 277926.11 L1
2 KAMAL SINGH 286749.16 L2
3 AMIT SHARMA 292484.14 L3
4 SATISH PANGOTRA 294072.29 L4
5 MANOHAR LAL GOVT CONTRACTOR 297336.82 L5
6 NEHA SHARMA GOVT CONTRACTOR 299542.58 L6
7 KAMAL KISHORE 316306.38 L7
8 VISHAL PUNIA 330864.41 L8
9 M/S ANCHAL DASS GOVT CONTRACTOR 330864.41 L8
10 ALTAF AHMED 330864.41 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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