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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -2.30% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹3.7 L (2.23%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | -0.12% | ₹1.7 Cr+₹3.7 L (2.23%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹6.5 L (3.88%)Admitted-Finance | +1.49% | ₹1.7 Cr+₹6.5 L (3.88%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹14.2 L (8.50%)Admitted-Finance | +6.00% | ₹1.8 Cr+₹14.2 L (8.50%) | L4 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
20 Mar 2024, 4:00 pmClosed
Execuive Engineer Jal Shakti Hyd. Division Ramban
Execuive Engineer Jal Shakti Hyd. Division Ramban
WSS Nagatra
2024_IFC_246971_9
e-NIT No 60 of 2023-24
Open Tender
Civil Works
Percentage
90 days
Ramban
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Execuive Engineer Jal Shakti Hyd. Division Ramban
₹3.4 L
Yes
8 May 2024
13 Mar 2024
21 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Ghai Created Date/Time: 08-May-2024 01:58 PM Tender Title: WSS Nagatra Tender ID: 2024_IFC_246971_9
Tender Inviting Authority: Executive Engineer Hydraulic Division Ramban
Name of Work: Construction of GSRs : 5000Glns (One Number), 3000 Glns (Three Number ), Collection Tank ( Four Number), Storage Tank (Five Number) , Anchor Block Steel rope crossing, for Providing and laying of Gravity Main and Distribution Main for Water Supply Scheme Nagatra under UT & District Capex Budget . Note:- The completion of GSR`s includes laying & fitting of pipes viz. delievery , washout, overflow upto valvepit including fixing of valves for testing commisioning.
Contract No: of 2023-24 Advertised amount Approx Rs. 170.62 lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vipan Kumar (GSTN-01AXNPK8699P2ZE) BID ID -2011900 17061862.16 -.12 17041387.93 One Crore Seventy Lakh Fourty One Thousand Three Hundred and Eighty Seven
2.00 M/S JAVID IQBAL RUNYAL AND SONS(GSTN-NA)--2011875 17061862.16 6.00 18085573.89 One Crore Eighty Lakh Eighty Five Thousand Five Hundred and Seventy Three
3.00 ADNAN RAFIQ(GSTN-NA)--2011936 17061862.16 1.49 17316083.91 One Crore Seventy Three Lakh Sixteen Thousand Eighty Three
4.00 M/S GANAI CONSTRUCTIONS(GSTN-NA)--2011772 17061862.16 -2.30 16669439.33 One Crore Sixty Six Lakh Sixty Nine Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S GANAI CONSTRUCTIONS(16669439.33)
BOQ Summary Details Tender Title: WSS Nagatra Tender ID: 2024_IFC_246971_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANAI CONSTRUCTIONS 16669439.33 L1
2 Vipan Kumar 17041387.93 L2
3 ADNAN RAFIQ 17316083.91 L3
4 M/S JAVID IQBAL RUNYAL AND SONS 18085573.89 L4
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