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Tender ID
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
₹9 L
EMD Value
₹18,000
Closing Date
11 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADGP Hqrs PHQ
Srinagar
Construction
2024_DGPJK_249032_2
e-NIT/EE-PCD/PHQ/06/2024-25
Open Tender
Civil Works
Percentage
90 days
DPO and DPL Doda
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
Exen PCD PHQ
₹18,000
20 Jun 2024
3 Jun 2024
12 Jun 2024
3 Jun 2024
11 Jun 2024
5 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: Neeraj Gupta Created Date/Time: 20-Jun-2024 03:27 PM Tender Title: Construction of Single unit toilet/ bathroom at IRP 5th Bn at Doda (01 unit), DPO Doda (01 unit) and DPL Doda (01 unit) (Total 03 Nos) Tender ID: 2024_DGPJK_249032_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Construction of Single Unit toilet/ bathroom (1+1) at IRP 5th Bn Doda (01 unit), DPO Doda and DPL Doda (01 unit) (Total 03 No's)
Contract No: PCD/PHQ/6-02/2024-25 Adv. Cost:- 9.00 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NASIR HANIF(GSTN-NA)--2028101 899892.170 -21.000 710914.814 Seven Lakh Ten Thousand Nine Hundred and Fourteen
2.00 NAYEEM AHMED(GSTN-NA)--2027790 899892.170 -22.000 701915.893 Seven Lakh One Thousand Nine Hundred and Fifteen
3.00 SHIRAZ AHMED(GSTN-NA)--2027922 899892.170 -25.000 674919.128 Six Lakh Seventy Four Thousand Nine Hundred and Ninteen
4.00 MUZAMIL ASHRAF(GSTN-NA)--2028098 899892.170 -6.990 836989.707 Eight Lakh Thirty Six Thousand Nine Hundred and Eighty Nine
5.00 Mehraj Saleem Wani(GSTN-NA)--2027520 899892.170 -26.500 661420.745 Six Lakh Sixty One Thousand Four Hundred and Twenty
6.00 Mohd Iqbal Wani(GSTN-NA)--2027539 899892.170 -15.000 764908.345 Seven Lakh Sixty Four Thousand Nine Hundred and Eight
7.00 MANZOOR AHMED NATNOO(GSTN-NA)--2027912 899892.170 -17.000 746910.501 Seven Lakh Fourty Six Thousand Nine Hundred and Ten
8.00 SHAMIM AKHTER(GSTN-NA)--2027824 899892.170 -26.500 661420.745 Six Lakh Sixty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: Mehraj Saleem Wani,SHAMIM AKHTER(661420.745)
BOQ Summary Details Tender Title: Construction of Single unit toilet/ bathroom at IRP 5th Bn at Doda (01 unit), DPO Doda (01 unit) and DPL Doda (01 unit) (Total 03 Nos) Tender ID: 2024_DGPJK_249032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mehraj Saleem Wani 661420.745 L1
2 SHAMIM AKHTER 661420.745 L1
3 SHIRAZ AHMED 674919.128 L2
4 NAYEEM AHMED 701915.893 L3
5 NASIR HANIF 710914.814 L4
6 MANZOOR AHMED NATNOO 746910.501 L5
7 Mohd Iqbal Wani 764908.345 L6
8 MUZAMIL ASHRAF 836989.707 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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