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| 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
₹9.3 L
EMD Value
₹18,620
Closing Date
12 Jun 2023, 4:00 pmClosed
Deputy Director Gamma Unit K-01 FPF Srinagar
Office of the Deputy Director, Gamma Unit K-01, Forest Protection Force Srinagar, PC Depot, Parimpora, Srinagar, Kashmir, Jammu and Kashmir
Providing Floor Tiles, Paneling including Wooden Flooring, Painting, Curtain Rods etc at Gamma Unit K-01 Forest Protection Force PC Depot, Qamarwari Srinagar. Scheme CAPEX (Year 2023-24).
2023_FD_213197_1
e-NIT NO 01 OF 2023-24 (K01 FPF Sringar)
Open Tender
Civil Works
Percentage
30 days
PC Depot, Parimpora, Srinagar (K-01 Srinagar)
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Government Treasury under Account Head 0406-Forest
₹18,620
15 Jun 2023
23 May 2023
13 Jun 2023
23 May 2023
12 Jun 2023
23 May 2023
eProcurement System Government of Jammu And Kashmir Created By: Sheikh Javeed Iqbal Created Date/Time: 15-Jun-2023 02:31 PM Tender Title: Providing Floor Tiles, Paneling including Wooden Flooring, Painting, Curtain Rods etc at Gamma Unit K-01 Forest Protection Force PC Depot, Qamarwari Srinagar. Scheme CAPEX (Year 2023-24). Tender ID: 2023_FD_213197_1
Tender Inviting Authority: Office of Deputy Director Gamma Unit K-01 Forest Protection Force Srinagar.
Name of Work: Providing Floor Tiles, Paneling including Wooden Flooring, Painting, Curtain Rods etc at Gamma Unit K-01 Forest Protection Force PC Depot, Qamarwari Srinagar. Scheme CAPEX (Year 2023-24).
e- NIT NO: - 01 OF 2023-24 Dated:- 23-05-2023 Estimated Cost :- Rs. 9,31,016/-
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 AIJAZ AHMED MIR(GSTN-01CEFPM9602B2Z1) 931015.926 -28.330 667259.114 Six Lakh Sixty Seven Thousand Two Hundred and Fifty Nine
2.00 M/s Adil Javaid(GSTN-01BJEPJ0472R2Z4) 931015.926 -21.000 735502.582 Seven Lakh Thirty Five Thousand Five Hundred and Two
3.00 MEHRAJ UDDIN(GSTN-01ABPPU2123A1Z8) 931015.926 -28.160 668841.841 Six Lakh Sixty Eight Thousand Eight Hundred and Fourty One
4.00 WASIM AHMAD MALIK(GSTN-NA) 931015.926 -11.250 826276.634 Eight Lakh Twenty Six Thousand Two Hundred and Seventy Six
5.00 altaf hussain wani(GSTN-NA) 931015.926 -18.300 760640.012 Seven Lakh Sixty Thousand Six Hundred and Fourty
6.00 ADEEB CONSTRUCTIONS(GSTN-NA) 931015.926 -35.350 601901.796 Six Lakh One Thousand Nine Hundred and One
7.00 GHULAM QADIR BHAT(GSTN-NA) 931015.926 -23.330 713809.910 Seven Lakh Thirteen Thousand Eight Hundred and Nine
8.00 M/S JAHANGIR AHMAD BEIGH(GSTN-NA) 931015.926 -24.050 707106.596 Seven Lakh Seven Thousand One Hundred and Six
9.00 MOHAMMAD ASHRAF RATHER(GSTN-NA) 931015.926 -13.250 807656.316 Eight Lakh Seven Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: ADEEB CONSTRUCTIONS(601901.796)
BOQ Summary Details Tender Title: Providing Floor Tiles, Paneling including Wooden Flooring, Painting, Curtain Rods etc at Gamma Unit K-01 Forest Protection Force PC Depot, Qamarwari Srinagar. Scheme CAPEX (Year 2023-24). Tender ID: 2023_FD_213197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADEEB CONSTRUCTIONS 601901.796 L1
2 M/S AIJAZ AHMED MIR 667259.114 L2
3 MEHRAJ UDDIN 668841.841 L3
4 M/S JAHANGIR AHMAD BEIGH 707106.596 L4
5 GHULAM QADIR BHAT 713809.910 L5
6 M/s Adil Javaid 735502.582 L6
7 altaf hussain wani 760640.012 L7
8 MOHAMMAD ASHRAF RATHER 807656.316 L8
9 WASIM AHMAD MALIK 826276.634 L9
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