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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 202 209 VISHALA SUPRIM OPP TORRENT POWER SUB STATION S P RING ROAD NAVA NIKOL AHMEDABAD 382350 INDIA | AHMEDABAD | AHMEDABAD | GUJARAT | 382350 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.8 L
EMD Value
₹61,580
Closing Date
9 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER JAL SHAKTI (M) GW
EXECUTIVE ENGINEER JAL SHAKTI (M) GW
AS PER BOQ
2025_PHE_269518_1
e-NIT No. GWD/176 of 2024-25
Open Tender
Drilling Works
Percentage
25 days
AS PER BOQ
AS PER SBD
6 documents required · 6 mandatory
₹1,000
EXECUTIVE ENGINEER JAL SHAKTI (M) GW
₹61,580
Yes
OFFICE OF THE EXECUTIVE ENGINEER JAL SHAKTI (M) GW
15 Jan 2025
3 Jan 2025
11 Jan 2025
3 Jan 2025
9 Jan 2025
4 Jan 2025
4 Jan 2025
eProcurement System Government of Jammu And Kashmir Created By: Kamal Kishore Created Date/Time: 15-Jan-2025 03:31 PM Tender Title: AS PER BOQ Tender ID: 2025_PHE_269518_1
Tender Inviting Authority: Executive Engineer, PHE (M) G.W.D. Division Jammu
Name of Work: Drilling of 125 mm dia Bore Holes by using ODEX method including providing, installation, testing, commissioning of Mark–II Hand Pumps and construction of platforms at 08 Nos Locations in District Rajouri on Turnkey Basis (EPC) under UT & District Capex (SCA to TSS) 2024-25
Contract No: GWD/176 of 2024-25 Dtd: 03.01.2025
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 Shiv Drillers & Allied Traders (GSTN-NA) BID ID -2307662 423260.500 -21.010 334333.469 Three Lakh Thirty Four Thousand Three Hundred and Thirty Three
2.00 Bharti Borewell and Cement Products (GSTN-NA) BID ID -2307520 423260.500 -22.100 329719.930 Three Lakh Twenty Nine Thousand Seven Hundred and Ninteen
3.00 M/S MARUTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2307763 423260.500 -20.510 336449.771 Three Lakh Thirty Six Thousand Four Hundred and Fourty Nine
4.00 SADASHIV BOREWELL (GSTN-NA) BID ID -2307485 423260.500 -20.900 334799.056 Three Lakh Thirty Four Thousand Seven Hundred and Ninty Nine
5.00 MOHD ASIF (GSTN-NA) BID ID -2307019 423260.500 -26.770 309953.664 Three Lakh Nine Thousand Nine Hundred and Fifty Three
6.00 NOOR APSARA BOREWELL (GSTN-NA) BID ID -2307621 423260.500 -14.000 364004.030 Three Lakh Sixty Four Thousand Four
7.00 MAHADEV BOREWELLS (GSTN-NA) BID ID -2307180 423260.500 -28.200 303901.039 Three Lakh Three Thousand Nine Hundred and One
Lowest Amount Quoted BY: MAHADEV BOREWELLS(303901.039)
BOQ Summary Details Tender Title: AS PER BOQ Tender ID: 2025_PHE_269518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV BOREWELLS (BID ID -2307180) 303901.039 L1
2 MOHD ASIF (BID ID -2307019) 309953.664 L2
3 Bharti Borewell and Cement Products (BID ID -2307520) 329719.930 L3
4 M/s Shiv Drillers & Allied Traders (BID ID -2307662) 334333.469 L4
5 SADASHIV BOREWELL (BID ID -2307485) 334799.056 L5
6 M/S MARUTI CONSTRUCTION COMPANY (BID ID -2307763) 336449.771 L6
7 NOOR APSARA BOREWELL (BID ID -2307621) 364004.030 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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