Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹5.7 L
EMD Value
₹11,420
Closing Date
22 Nov 2023, 9:00 amClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
please refer BOQ
2023_RDPR_237023_69
e-NIT No. 128 REW Rajouri of 2023 Dated 15-11-2023
Open Tender
Civil Works
Percentage
30 days
Rajouri
please refer tender documents
2 documents required · 2 mandatory
₹500
CD Account No 0020010200000890
₹11,420
30 Nov 2023
17 Nov 2023
23 Nov 2023
17 Nov 2023
22 Nov 2023
17 Nov 2023
eProcurement System Government of Jammu And Kashmir Created By: Koushal Kumar Dutta Created Date/Time: 30-Nov-2023 11:46 AM Tender Title: Constt. of balance work of community hall at Guni w no. 3 Tender ID: 2023_RDPR_237023_69
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: BALANCE WORK OF CUMMUNITY HALL AT GUNI W NO 3 PYT MANGAL DEVI B under PRI CAPEX during the financial year 2023-24 E.COST 5.51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER KUMAR(GSTN-NA) 551675.23 3.00 568225.49 Five Lakh Sixty Eight Thousand Two Hundred and Twenty Five
2.00 M/S MOHAN LAL CONTRACTOR(GSTN-NA) 551675.23 -21.99 430361.85 Four Lakh Thirty Thousand Three Hundred and Sixty One
3.00 jyotidevi(GSTN-NA) 551675.23 -15.50 466165.57 Four Lakh Sixty Six Thousand One Hundred and Sixty Five
4.00 vikrant sharma(GSTN-NA) 551675.23 4.00 573742.24 Five Lakh Seventy Three Thousand Seven Hundred and Fourty Two
5.00 Raj Paul Sharma(GSTN-NA) 551675.23 -16.77 459159.29 Four Lakh Fifty Nine Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S MOHAN LAL CONTRACTOR(430361.85)
BOQ Summary Details Tender Title: Constt. of balance work of community hall at Guni w no. 3 Tender ID: 2023_RDPR_237023_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAN LAL CONTRACTOR 430361.85 L1
2 Raj Paul Sharma 459159.29 L2
3 jyotidevi 466165.57 L3
4 RAVINDER KUMAR 568225.49 L4
5 vikrant sharma 573742.24 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .