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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.4 L
EMD Value
₹66,820
Closing Date
4 Jan 2025, 4:00 pmClosed
XEN PWD REASI
XEN PWD REASI
CONSTRUCTION OF LINK ROAD FROM KAMBAL DANGA TO GADAL VIA SAHIB BANDHGI ASHRAM REASI ( L 750MTR) STAGE - 1ST UNDER STATE SECTOR SCOPE OF WORK B/WALL, PACCA DRAIN PACCA COVERED DRAIN
2024_PWDJK_267532_1
NIT No. 39 of 2024-25 Dated 09-12-2024
Open Tender
Civil Works
Percentage
365 days
REASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
XEN PWD REASI
₹66,820
15 Feb 2025
10 Dec 2024
6 Jan 2025
10 Dec 2024
4 Jan 2025
10 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: Bhopinder Kumar Banotra Created Date/Time: 15-Feb-2025 12:45 PM Tender Title: CONSTRUCTION OF LINK ROAD FROM KAMBAL DANGA TO GADAL VIA SAHIB BANDHGI ASHRAM REASI ( L 750MTR) STAGE - 1ST UNDER STATE SECTOR Tender ID: 2024_PWDJK_267532_1
Tender Inviting Authority: - Executive Engineer PWD (R&B) Divission Reasi
Name of Work:-CONSTRUCTION OF LINK ROAD FROM KAMBAL DANGA TO GADAL VIA SAHIB BANDHGI ASHRAM REASI ( L=750MTR) STAGE - 1ST UNDER STATE SECTOR SCOPE OF WORK: B/WALL, PACCA DRAIN,PACCA COVERED DRAIN,
Contract No: - E- NIT No:- 39 of 2024-25 Dt:- 09-12-2024 Approx Cost:- Rs. 33.41 lacs Time of Completion:-12 Month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN LAL BALI (GSTN-01AKQPB2857E1ZI) BID ID -2283613 3341391.483 -22.220 2598934.295 Twenty Five Lakh Ninty Eight Thousand Nine Hundred and Thirty Four
2.00 Arun Kumar Contractor (GSTN-01AMMPK5912F1ZD) BID ID -2284755 3341391.483 -41.000 1971420.975 Ninteen Lakh Seventy One Thousand Four Hundred and Twenty
3.00 Ashok Kumar (GSTN-01AHRPK7956K1ZS) BID ID -2298275 3341391.483 -39.150 2033236.717 Twenty Lakh Thirty Three Thousand Two Hundred and Thirty Six
4.00 kuldeep singh (GSTN-01BTQPS0813K1ZL) BID ID -2298695 3341391.483 -39.000 2038248.805 Twenty Lakh Thirty Eight Thousand Two Hundred and Fourty Eight
5.00 chanderudhaysingh (GSTN-01GEZPS6139R1Z9) BID ID -2298745 3341391.483 -26.700 2449239.957 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Thirty Nine
6.00 VARINDER PANDOH (GSTN-01ACMPP3838P1Z3) BID ID -2298771 3341391.483 -38.010 2071328.580 Twenty Lakh Seventy One Thousand Three Hundred and Twenty Eight
7.00 Jagdish SIngh (GSTN-01AZQPS7879C1ZV) BID ID -2300477 3341391.483 -40.222 1997417.001 Ninteen Lakh Ninty Seven Thousand Four Hundred and Seventeen
8.00 MR AB AHAD (GSTN-NA) BID ID -2300991 3341391.483 -19.500 2689820.144 Twenty Six Lakh Eighty Nine Thousand Eight Hundred and Twenty
9.00 MOHD SHOUIEB (GSTN-NA) BID ID -2304244 3341391.483 -15.000 2840182.761 Twenty Eight Lakh Fourty Thousand One Hundred and Eighty Two
10.00 Tript Sharma (GSTN-NA) BID ID -2304093 3341391.483 -15.000 2840182.761 Twenty Eight Lakh Fourty Thousand One Hundred and Eighty Two
11.00 LUCKY CHARAK (GSTN-NA) BID ID -2298850 3341391.483 -38.390 2058631.293 Twenty Lakh Fifty Eight Thousand Six Hundred and Thirty One
12.00 Sunil Singh (GSTN-NA) BID ID -2298899 3341391.483 -41.000 1971420.975 Ninteen Lakh Seventy One Thousand Four Hundred and Twenty
13.00 ABHINAV SHARMA (GSTN-NA) BID ID -2298404 3341391.483 -32.990 2239066.433 Twenty Two Lakh Thirty Nine Thousand Sixty Six
14.00 Sanjay Kumar Gandotra (GSTN-NA) BID ID -2298792 3341391.483 -40.023 2004066.370 Twenty Lakh Four Thousand Sixty Six
15.00 PAWAN SINGH GOVT. CONTRACTOR (GSTN-NA) BID ID -2301007 3341391.483 -42.500 1921300.103 Ninteen Lakh Twenty One Thousand Three Hundred
16.00 RAHUL SHARMA (GSTN-NA) BID ID -2298882 3341391.483 -38.700 2048272.979 Twenty Lakh Fourty Eight Thousand Two Hundred and Seventy Two
17.00 Jasbir Singh (GSTN-NA) BID ID -2297725 3341391.483 -37.810 2078011.363 Twenty Lakh Seventy Eight Thousand Eleven
18.00 NAWAZ AHMEDSHAN (GSTN-NA) BID ID -2304137 3341391.483 -42.330 1926980.468 Ninteen Lakh Twenty Six Thousand Nine Hundred and Eighty
19.00 JOGINDER SINGH (GSTN-NA) BID ID -2300815 3341391.483 -35.000 2171904.464 Twenty One Lakh Seventy One Thousand Nine Hundred and Four
Lowest Amount Quoted BY: PAWAN SINGH GOVT. CONTRACTOR(1921300.103)
BOQ Summary Details Tender Title: CONSTRUCTION OF LINK ROAD FROM KAMBAL DANGA TO GADAL VIA SAHIB BANDHGI ASHRAM REASI ( L 750MTR) STAGE - 1ST UNDER STATE SECTOR Tender ID: 2024_PWDJK_267532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN SINGH GOVT. CONTRACTOR (BID ID -2301007) 1921300.103 L1
2 NAWAZ AHMEDSHAN (BID ID -2304137) 1926980.468 L2
3 Sunil Singh (BID ID -2298899) 1971420.975 L3
4 Arun Kumar Contractor (BID ID -2284755) 1971420.975 L3
5 Jagdish SIngh (BID ID -2300477) 1997417.001 L4
6 Sanjay Kumar Gandotra (BID ID -2298792) 2004066.370 L5
7 Ashok Kumar (BID ID -2298275) 2033236.717 L6
8 kuldeep singh (BID ID -2298695) 2038248.805 L7
9 RAHUL SHARMA (BID ID -2298882) 2048272.979 L8
10 LUCKY CHARAK (BID ID -2298850) 2058631.293 L9
11 VARINDER PANDOH (BID ID -2298771) 2071328.580 L10
12 Jasbir Singh (BID ID -2297725) 2078011.363 L11
13 JOGINDER SINGH (BID ID -2300815) 2171904.464 L12
14 ABHINAV SHARMA (BID ID -2298404) 2239066.433 L13
15 chanderudhaysingh (BID ID -2298745) 2449239.957 L14
16 MOHAN LAL BALI (BID ID -2283613) 2598934.295 L15
18 Tript Sharma (BID ID -2304093) 2840182.761 L17
19 MOHD SHOUIEB (BID ID -2304244) 2840182.761 L17
tech_eval.pdf
boq_comp_chart.xlsx
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