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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.4 L
Closing Date
30 Dec 2021, 4:00 pmClosed
ER VINOD KUMAR GUPTA
XEN PWD RNB DIVISION RAMBAN
REFER TO BOQ
2021_PWDJK_154704_6
e-NIT NO 70 OF 2021-22 DT. 23-12-2021
Open Tender
Civil Works
Percentage
60 days
BATOTE
REFER TO NIT
2 documents required · 2 mandatory
₹600
Yes
XEN PWD RNB DIVISION RAMBAN
Exempted
11 Jan 2022
23 Dec 2021
31 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
eProcurement System Government of Jammu And Kashmir Created By: VINOD GUPTA Created Date/Time: 11-Jan-2022 12:54 PM Tender Title: Balance work of Medical Sub-Centre at Karma by way of construction of protection wall under DDC Grants Tender ID: 2021_PWDJK_154704_6
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- Balance work of Medical Sub-Centre at Karma by way of construction of protection wall under DDC Grants
Contract No: 70 of 2021-22 Advertised Cost Rs. 4.39 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI MUTAHIR AHMED MIR(GSTN-01BOTPA6020E1ZK) 439018.48 -35.97 281103.53 Two Lakh Eighty One Thousand One Hundred and Three
2.00 M/s Shakeel Ahmed(GSTN-01BCIPS1557H2ZN) 439018.48 -2.00 430238.11 Four Lakh Thirty Thousand Two Hundred and Thirty Eight
3.00 ATA MOHD(GSTN-NA) 439018.48 -32.25 297435.02 Two Lakh Ninty Seven Thousand Four Hundred and Thirty Five
4.00 pritam kumar(GSTN-NA) 439018.48 -40.00 263411.09 Two Lakh Sixty Three Thousand Four Hundred and Eleven
5.00 M/S SHAH NAWAZ(GSTN-NA) 439018.48 -31.80 299410.60 Two Lakh Ninty Nine Thousand Four Hundred and Ten
Lowest Amount Quoted BY: pritam kumar(263411.09)
BOQ Summary Details Tender Title: Balance work of Medical Sub-Centre at Karma by way of construction of protection wall under DDC Grants Tender ID: 2021_PWDJK_154704_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pritam kumar 263411.09 L1
2 SHRI MUTAHIR AHMED MIR 281103.53 L2
3 ATA MOHD 297435.02 L3
4 M/S SHAH NAWAZ 299410.60 L4
5 M/s Shakeel Ahmed 430238.11 L5
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