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Tender Value
₹3.4 L
EMD Value
₹6,700
Closing Date
6 Aug 2022, 4:00 pmClosed
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
BOQ
2022_PWDJK_182003_1
e-NIT No. 102 of 2022-23/7007-14/Gdt-28.07.2022
Open Tender
Civil Works - Roads
Percentage
30 days
Kathua
NIT
6 documents required · 6 mandatory
₹600
Yes
Executive Engineer PWD R and B Division Kathua
₹6,700
Yes
8 Aug 2022
1 Aug 2022
8 Aug 2022
1 Aug 2022
6 Aug 2022
1 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: SHIVAM SHARMA Created Date/Time: 08-Aug-2022 02:22 PM Tender Title: Construction of Retaining wall of the road in Ward No 03 Qusba Sallan Tehsil Hiranagar Kathua under Non Plan. Tender ID: 2022_PWDJK_182003_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work: Construction of Retaining Wall of the road in ward No. 03, Quasba Sallan Tehsil Hiranagar Kathua ( Under Non Plan) Time Period:-01 Months
Contract No: e-NIT No.101 of 2022-23 (Rs3.35 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARIAN DASS GOVT CONTRACTOR(GSTN-01CKQPD7408F1ZF) 335142.65 -15.00 284871.25 Two Lakh Eighty Four Thousand Eight Hundred and Seventy One
2.00 yash paul(GSTN-01ARRPP6296M1ZZ) 335142.65 -30.22 233862.54 Two Lakh Thirty Three Thousand Eight Hundred and Sixty Two
3.00 M/S MANMOHAN SINGH CONTRACTOR(GSTN-NA) 335142.65 -24.00 254708.41 Two Lakh Fifty Four Thousand Seven Hundred and Eight
4.00 SWARN SINGH CONTRACTOR(GSTN-NA) 335142.65 -35.07 217608.12 Two Lakh Seventeen Thousand Six Hundred and Eight
5.00 Mool Raj Sharma(GSTN-NA) 335142.65 -29.99 234633.37 Two Lakh Thirty Four Thousand Six Hundred and Thirty Three
6.00 VINOD KUMAR(GSTN-NA) 335142.65 -35.10 217507.58 Two Lakh Seventeen Thousand Five Hundred and Seven
Lowest Amount Quoted BY: VINOD KUMAR(217507.58)
BOQ Summary Details Tender Title: Construction of Retaining wall of the road in Ward No 03 Qusba Sallan Tehsil Hiranagar Kathua under Non Plan. Tender ID: 2022_PWDJK_182003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR 217507.58 L1
2 SWARN SINGH CONTRACTOR 217608.12 L2
3 yash paul 233862.54 L3
4 Mool Raj Sharma 234633.37 L4
5 M/S MANMOHAN SINGH CONTRACTOR 254708.41 L5
6 M/S NARIAN DASS GOVT CONTRACTOR 284871.25 L6
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