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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance R O BILLAWAR TEHSIL BILLAWAR DISTRICT KATHUA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
13 May 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_248383_1
enit 03 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Yes
Executive Engineer Jal Shakti PHE Division Kathua
₹10,000
21 May 2024
2 May 2024
14 May 2024
2 May 2024
13 May 2024
2 May 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 21-May-2024 01:25 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Gurah Kalyal Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar. Tender ID: 2024_PHE_248383_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Gurah Kalyal Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar.
Contract No: e-NIT No. 03 of 2024-25 Dated:-02/05/2024 Estimated Cost. 5.00 lakhs
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 ASHISH RAINA GOVT CONTRACTOR (GSTN-01ARCPR6633F1Z2) BID ID -2023371 500000.000 -11.000 445000.000 Four Lakh Fourty Five Thousand
2.00 VERINDER KUMAR(GSTN-NA)--2023430 500000.000 -15.000 425000.000 Four Lakh Twenty Five Thousand
3.00 AJIT KUMAR(GSTN-NA)--2023291 500000.000 -15.000 425000.000 Four Lakh Twenty Five Thousand
4.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA)--2023376 500000.000 -26.000 370000.000 Three Lakh Seventy Thousand
5.00 M/S MUNISH SINGH GOVT CONTRACTOR(GSTN-NA)--2023418 500000.000 -25.000 375000.000 Three Lakh Seventy Five Thousand
6.00 ASHWANI KUMAR(GSTN-NA)--2023195 500000.000 -15.000 425000.000 Four Lakh Twenty Five Thousand
7.00 SUNITA SHARMA(GSTN-NA)--2023449 500000.000 -20.000 400000.000 Four Lakh
8.00 Narinder Singh Jasrotia(GSTN-NA)--2023392 500000.000 -18.560 407200.000 Four Lakh Seven Thousand Two Hundred
9.00 HARISH KUMAR(GSTN-NA)--2023482 500000.000 -11.000 445000.000 Four Lakh Fourty Five Thousand
10.00 ANIL KUMAR SHARMA(GSTN-NA)--2023468 500000.000 -15.000 425000.000 Four Lakh Twenty Five Thousand
Lowest Amount Quoted BY: M/S PAWAN KUMAR GOVT CONTRACTOR(370000.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Gurah Kalyal Section and its adjoining areas of Jal Shakti PHE Sub-Division Billawar. Tender ID: 2024_PHE_248383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR GOVT CONTRACTOR 370000.000 L1
2 M/S MUNISH SINGH GOVT CONTRACTOR 375000.000 L2
3 SUNITA SHARMA 400000.000 L3
4 Narinder Singh Jasrotia 407200.000 L4
5 ASHWANI KUMAR 425000.000 L5
6 AJIT KUMAR 425000.000 L5
7 VERINDER KUMAR 425000.000 L5
8 ANIL KUMAR SHARMA 425000.000 L5
9 HARISH KUMAR 445000.000 L6
10 M/S ASHISH RAINA GOVT CONTRACTOR 445000.000 L6
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