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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -7.50% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹3.4 L (1.89%)Admitted-Finance | -5.75% | ₹1.8 Cr+₹3.4 L (1.89%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹6.7 L (3.73%)Admitted-Finance | -4.05% | ₹1.9 Cr+₹6.7 L (3.73%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹8.2 L (4.51%)Admitted-Finance | -3.33% | ₹1.9 Cr+₹8.2 L (4.51%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹8.6 L (4.76%)Admitted-Finance | -3.10% | ₹1.9 Cr+₹8.6 L (4.76%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
31 Mar 2023, 4:00 pmClosed
Executive Engineer
Executive Engineer Jal Shakti PHE Division Akhnoor
Construction of Civil Works under WSS Shama Chak
2023_PHE_208500_3
ENIT 112
Open Tender
Civil Works
Percentage
90 days
Akhnoor
as per SBD
2 documents required · 2 mandatory
₹500
Yes
Executive Engineer Jal Shakti PHE Division Akhnoor
₹3.9 L
Yes
17 Apr 2023
18 Mar 2023
1 Apr 2023
18 Mar 2023
31 Mar 2023
18 Mar 2023
eProcurement System Government of Jammu And Kashmir Created By: RAJINDER GUPTA Created Date/Time: 17-Apr-2023 05:17 PM Tender Title: Construction of Civil Works under WSS Shama Chak Tender ID: 2023_PHE_208500_3
Tender Inviting Authority: Executive Engineer PHE Division Akhnoor
Name of Work: Construction of Civil works under W.S.S Shama Chak under JJM 1. Construction of Tube Well Cum Pump Room Building (01 No.) 2. Construction of Boundary Wall around the Proposed Pumping Station (01 No.) 3. Laying and Fitting of Distribution System 4. Protection Work in Nallah near Proposed Tube Well (01 No.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAKSHMAN SINGH(GSTN-01ADAPL3060G1ZA) 19560276.67 1.49 19851724.79 One Crore Ninty Eight Lakh Fifty One Thousand Seven Hundred and Twenty Four
2.00 Sham Kumar Gandotra(GSTN-01AKAPS9044E1ZG) 19560276.67 7.00 20929496.04 Two Crore Nine Lakh Twenty Nine Thousand Four Hundred and Ninty Six
3.00 JAY AAR ENTERPRISES(GSTN-01AHJPA5639F1ZT) 19560276.67 13.00 22103112.64 Two Crore Twenty One Lakh Three Thousand One Hundred and Tweleve
4.00 ROYAL ENGINEERS AND CONTRACTORS(GSTN-01ACOPS4957Q3ZO) 19560276.67 11.01 21713863.13 Two Crore Seventeen Lakh Thirteen Thousand Eight Hundred and Sixty Three
5.00 BHAJAN SINGH(GSTN-NA) 19560276.67 -7.50 18093255.92 One Crore Eighty Lakh Ninty Three Thousand Two Hundred and Fifty Five
6.00 M/S AJAY SINGH CHIB(GSTN-NA) 19560276.67 4.00 20342687.74 Two Crore Three Lakh Fourty Two Thousand Six Hundred and Eighty Seven
7.00 M/s Raman Kumar(GSTN-NA) 19560276.67 -5.75 18435560.76 One Crore Eighty Four Lakh Thirty Five Thousand Five Hundred and Sixty
8.00 ASHOK KUMAR SHARMA(GSTN-NA) 19560276.67 -1.27 19311861.16 One Crore Ninty Three Lakh Eleven Thousand Eight Hundred and Sixty One
9.00 CEEKAY EPC PROJECTS PRIVATE LIMITED(GSTN-NA) 19560276.67 7.90 21105538.53 Two Crore Eleven Lakh Five Thousand Five Hundred and Thirty Eight
10.00 Ankit & associates(GSTN-NA) 19560276.67 -3.00 18973468.37 One Crore Eighty Nine Lakh Seventy Three Thousand Four Hundred and Sixty Eight
11.00 MOHD QASAM(GSTN-NA) 19560276.67 -1.52 19262960.46 One Crore Ninty Two Lakh Sixty Two Thousand Nine Hundred and Sixty
12.00 M/s Narinder Kumar Sharma(GSTN-NA) 19560276.67 -4.05 18768085.46 One Crore Eighty Seven Lakh Sixty Eight Thousand Eighty Five
13.00 SUNIL KUMAR SURI CONTRACTOR(GSTN-NA) 19560276.67 9.86 21488919.95 Two Crore Fourteen Lakh Eighty Eight Thousand Nine Hundred and Ninteen
14.00 Gopal Chand Sharma(GSTN-NA) 19560276.67 7.00 20929496.04 Two Crore Nine Lakh Twenty Nine Thousand Four Hundred and Ninty Six
15.00 Balwan Singh Govt Contractor(GSTN-NA) 19560276.67 3.77 20297699.10 Two Crore Two Lakh Ninty Seven Thousand Six Hundred and Ninty Nine
16.00 AVTAR SINGH CHOUDHARY(GSTN-NA) 19560276.67 1.79 19910405.62 One Crore Ninty Nine Lakh Ten Thousand Four Hundred and Five
17.00 Ravinder Manhas(GSTN-NA) 19560276.67 10.00 21516304.34 Two Crore Fifteen Lakh Sixteen Thousand Three Hundred and Four
18.00 M/S AFTAB HUSSAIN GOVT CONTRACTOR(GSTN-NA) 19560276.67 15.00 22494318.17 Two Crore Twenty Four Lakh Ninty Four Thousand Three Hundred and Eighteen
19.00 Kuldeep Raj Brahmi(GSTN-NA) 19560276.67 -3.10 18953908.09 One Crore Eighty Nine Lakh Fifty Three Thousand Nine Hundred and Eight
20.00 M/S SUNIL SINGH SALARIA(GSTN-NA) 19560276.67 -3.33 18908919.46 One Crore Eighty Nine Lakh Eight Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: BHAJAN SINGH(18093255.92)
BOQ Summary Details Tender Title: Construction of Civil Works under WSS Shama Chak Tender ID: 2023_PHE_208500_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAJAN SINGH 18093255.92 L1
2 M/s Raman Kumar 18435560.76 L2
3 M/s Narinder Kumar Sharma 18768085.46 L3
4 M/S SUNIL SINGH SALARIA 18908919.46 L4
5 Kuldeep Raj Brahmi 18953908.09 L5
6 Ankit & associates 18973468.37 L6
7 MOHD QASAM 19262960.46 L7
8 ASHOK KUMAR SHARMA 19311861.16 L8
9 LAKSHMAN SINGH 19851724.79 L9
10 AVTAR SINGH CHOUDHARY 19910405.62 L10
11 Balwan Singh Govt Contractor 20297699.10 L11
12 M/S AJAY SINGH CHIB 20342687.74 L12
13 Gopal Chand Sharma 20929496.04 L13
14 Sham Kumar Gandotra 20929496.04 L13
15 CEEKAY EPC PROJECTS PRIVATE LIMITED 21105538.53 L14
16 SUNIL KUMAR SURI CONTRACTOR 21488919.95 L15
17 Ravinder Manhas 21516304.34 L16
18 ROYAL ENGINEERS AND CONTRACTORS 21713863.13 L17
19 JAY AAR ENTERPRISES 22103112.64 L18
20 M/S AFTAB HUSSAIN GOVT CONTRACTOR 22494318.17 L19
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