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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Due to oversight of documents |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
4 Jul 2023, 4:00 pmClosed
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
BOQ
2023_PWDJK_217691_1
e-NIT No. 35 of 2023-24/2745-52/G Dtd-19-06-2023
Open Tender
Civil Works - Roads
Percentage
60 days
KATHUA
NIT
7 documents required · 7 mandatory
₹600
Executive Engineer PWD R and B Division Kathua
₹16,000
11 Jul 2023
20 Jun 2023
6 Jul 2023
20 Jun 2023
4 Jul 2023
20 Jun 2023
eProcurement System Government of Jammu And Kashmir Created By: ANSHU SHARMA Created Date/Time: 11-Jul-2023 04:23 PM Tender Title: Repair and Renovation of SC Gailwand under District Capex Budget (Health Sector) 2023-24 Tender ID: 2023_PWDJK_217691_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work:Repair and Renovation of SC Gailwand. Time Period:-02 month
Contract No: e-NIT No.35 of 2023-24 (Rs.8.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL SHARMA(GSTN-NA) 800813.25 -33.17 535183.49 Five Lakh Thirty Five Thousand One Hundred and Eighty Three
2.00 M/S KULJEET SINGH(GSTN-NA) 800813.25 -35.36 517645.68 Five Lakh Seventeen Thousand Six Hundred and Fourty Five
3.00 M/S TARIRO RAM(GSTN-NA) 800813.25 -33.52 532380.65 Five Lakh Thirty Two Thousand Three Hundred and Eighty
4.00 M/S SUNIL DUTT(GSTN-NA) 800813.25 -20.00 640650.60 Six Lakh Fourty Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S KULJEET SINGH(517645.68)
BOQ Summary Details Tender Title: Repair and Renovation of SC Gailwand under District Capex Budget (Health Sector) 2023-24 Tender ID: 2023_PWDJK_217691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULJEET SINGH 517645.68 L1
2 M/S TARIRO RAM 532380.65 L2
3 ANIL SHARMA 535183.49 L3
4 M/S SUNIL DUTT 640650.60 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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