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Tender Value
₹7.2 L
EMD Value
₹14,440
Closing Date
1 Mar 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_245356_1
enit 88 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
45 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti PHE Division Kathua
₹14,440
2 Mar 2024
19 Feb 2024
2 Mar 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: AJAY GUPTA Created Date/Time: 02-Mar-2024 05:05 PM Tender Title: Construction of 01 no. of 20000 glns GSR under WSS Khokhiyal(JJM) Tender ID: 2024_PHE_245356_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: WSSKhokhiyal(JJM) Components: Construction of 01 no. of 20000 glns GSR under WSS Khokhiyal(JJM)
Contract No: e-NIT No. 88 of 2023-24 Dated. 19/02/2024 Amount : Rs. 7.22 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJ KUMAR (GSTN-01ABSPK3566G1ZM) BID ID -2002226 722370.62 -15.00 614015.03 Six Lakh Fourteen Thousand Fifteen
2.00 M/S ASHISH RAINA GOVT CONTRACTOR (GSTN-01ARCPR6633F1Z2) BID ID -2002243 722370.62 -24.75 543583.90 Five Lakh Fourty Three Thousand Five Hundred and Eighty Three
3.00 M/S SOM LAL GOVT CONTRACTOR (GSTN-01BHTPS6736A1ZA) BID ID -2002385 722370.62 -25.10 541055.60 Five Lakh Fourty One Thousand Fifty Five
4.00 SHAM SINGH (GSTN-01DTEPS6614A1Z5) BID ID -2002609 722370.62 -16.30 604624.21 Six Lakh Four Thousand Six Hundred and Twenty Four
5.00 MOHINDER PAUL(GSTN-NA)--2002370 722370.62 -15.00 614015.03 Six Lakh Fourteen Thousand Fifteen
6.00 VIKAS KALOTRA(GSTN-NA)--2001942 722370.62 -25.00 541777.97 Five Lakh Fourty One Thousand Seven Hundred and Seventy Seven
7.00 M/S RAJESH KUMAR SHARMA(GSTN-NA)--2002487 722370.62 -25.00 541777.97 Five Lakh Fourty One Thousand Seven Hundred and Seventy Seven
8.00 RAVAN KANT(GSTN-NA)--2002615 722370.62 -15.00 614015.03 Six Lakh Fourteen Thousand Fifteen
9.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA)--2002545 722370.62 -27.00 527330.56 Five Lakh Twenty Seven Thousand Three Hundred and Thirty
10.00 M/S DEVINDER KUMAR(GSTN-NA)--2002549 722370.62 -33.00 483988.32 Four Lakh Eighty Three Thousand Nine Hundred and Eighty Eight
11.00 M/S SAHIL KUMAR BHOGAL(GSTN-NA)--2002460 722370.62 -25.00 541777.97 Five Lakh Fourty One Thousand Seven Hundred and Seventy Seven
12.00 VIJAY KUMAR GUPTA(GSTN-NA)--2002283 722370.62 4.95 758127.97 Seven Lakh Fifty Eight Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S DEVINDER KUMAR(483988.32)
BOQ Summary Details Tender Title: Construction of 01 no. of 20000 glns GSR under WSS Khokhiyal(JJM) Tender ID: 2024_PHE_245356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVINDER KUMAR 483988.32 L1
2 M/S PAWAN KUMAR GOVT CONTRACTOR 527330.56 L2
3 M/S SOM LAL GOVT CONTRACTOR 541055.60 L3
4 VIKAS KALOTRA 541777.97 L4
5 M/S SAHIL KUMAR BHOGAL 541777.97 L4
6 M/S RAJESH KUMAR SHARMA 541777.97 L4
7 M/S ASHISH RAINA GOVT CONTRACTOR 543583.90 L5
8 SHAM SINGH 604624.21 L6
9 RAVAN KANT 614015.03 L7
10 M/S RAJ KUMAR 614015.03 L7
11 MOHINDER PAUL 614015.03 L7
12 VIJAY KUMAR GUPTA 758127.97 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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