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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | +4.99% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹5.3 L (2.54%)Admitted-Finance | +7.66% | ₹2.2 Cr+₹5.3 L (2.54%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹16.0 L (7.63%)Admitted-Finance | +13.00% | ₹2.3 Cr+₹16.0 L (7.63%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹20.0 L (9.53%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | +15.00% | ₹2.3 Cr+₹20.0 L (9.53%) | L4 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
6 Jul 2022, 1:00 pmClosed
Office of the Xen Jal Shakti PHE Div. Rajouri
Office of the Xen Jal Shakti PHE Div. Rajouri
Construction of 2 No 10000 Gln GSR, Construction of 3 No 5000 Gln GSR ,05 No. Collection Tank , 05 Nos. Spring cover , 01 No. Fencing Laying and Fitting Rising Main and Distribution system under WSS Mohra-B (JJM).
2022_PHE_171757_7
e-NIT No. 16 of 2022-23 dated 31-05-2022
Open Tender
Civil Works - Others
Percentage
90 days
RAJOURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Office of the Xen Jal Shakti PHE Div. Rajouri
₹4.0 L
Office of the Xen Jal Shakti PHE Div. Rajouri
30 Aug 2022
1 Jun 2022
7 Jul 2022
1 Jun 2022
6 Jul 2022
9 Jun 2022
9 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: Mushtaq Ahmed Created Date/Time: 30-Aug-2022 05:43 PM Tender Title: Construction of 2 No 10000 Gln GSR, Construction of 3 No 5000 Gln GSR ,05 No. Collection Tank , 05 Nos. Spring cover , 01 No. Fencing Laying and Fitting Rising Main and Distribution system under WSS Mohra-B (JJM). Tender ID: 2022_PHE_171757_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHE DIVISION RAJOURI
Name of Work: Construction of 2 No 10000 Gln GSR, Construction of 3 No 5000 Gln GSR ,05 No. Collection Tank , 05 Nos. Spring cover , 01 No. Fencing Laying and Fitting Rising Main and Distribution system under WSS Mohra-B (JJM).
Contract No: e-NIT No. 16 of 2022-23 Dated:- 31-05-2022 Rs. 200.08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR CONTRACTOR(GSTN-01AXNPK8701E1ZR) 20008572.30 13.00 22609686.70 Two Crore Twenty Six Lakh Nine Thousand Six Hundred and Eighty Six
2.00 Vipan Kumar(GSTN-01AXNPK8699P2ZE) 20008572.30 15.00 23009858.14 Two Crore Thirty Lakh Nine Thousand Eight Hundred and Fifty Eight
3.00 PARSHOTAM LAL(GSTN-NA) 20008572.30 7.66 21541228.94 Two Crore Fifteen Lakh Fourty One Thousand Two Hundred and Twenty Eight
4.00 Javed Iqbal(GSTN-NA) 20008572.30 4.99 21007000.06 Two Crore Ten Lakh Seven Thousand
Lowest Amount Quoted BY: Javed Iqbal(21007000.06)
BOQ Summary Details Tender Title: Construction of 2 No 10000 Gln GSR, Construction of 3 No 5000 Gln GSR ,05 No. Collection Tank , 05 Nos. Spring cover , 01 No. Fencing Laying and Fitting Rising Main and Distribution system under WSS Mohra-B (JJM). Tender ID: 2022_PHE_171757_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Javed Iqbal 21007000.06 L1
2 PARSHOTAM LAL 21541228.94 L2
3 VINOD KUMAR CONTRACTOR 22609686.70 L3
4 Vipan Kumar 23009858.14 L4
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