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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
2 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Rajouri
Executive Engineer PWD Division Rajouri
Construction of tiles from Main road Palma to Thakur Dawara Palma
2024_PWDJK_258000_5
NIT No 29 of 2024 25 Dated 16 08 2024
Open Tender
Civil Works
Percentage
60 days
Rajouri
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Executive Engineer PWD Division Rajouri
₹16,000
Yes
19 Oct 2024
17 Aug 2024
3 Sept 2024
17 Aug 2024
2 Sept 2024
17 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: JUGGAL SINGH Created Date/Time: 19-Oct-2024 03:57 PM Tender Title: Construction of tiles from Main road Palma to Thakur Dawara Palma Tender ID: 2024_PWDJK_258000_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(R&B) DIVISION RAJOURI
Name of Work:- Construction of Tiles from main road Palma to Thakur Dawara Palma (Under City & Town)
Contract No: NIT No: 29 of 2024-25 dated:-16-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nazir Hussain (GSTN-01ACGPH5662R1ZB) BID ID -2140993 800035.90 -31.79 545704.49 Five Lakh Fourty Five Thousand Seven Hundred and Four
2.00 Neha Kumari Sharma(GSTN-NA)--2133438 800035.90 -32.31 541544.30 Five Lakh Fourty One Thousand Five Hundred and Fourty Four
3.00 AYUJ SHARMA(GSTN-NA)--2140879 800035.90 -26.00 592026.57 Five Lakh Ninty Two Thousand Twenty Six
4.00 ARUN SAPOTRA(GSTN-NA)--2140178 800035.90 -30.00 560025.13 Five Lakh Sixty Thousand Twenty Five
5.00 MS AMJAD KHAN(GSTN-NA)--2140713 800035.90 -21.01 631948.36 Six Lakh Thirty One Thousand Nine Hundred and Fourty Eight
6.00 mehmood ahmed(GSTN-NA)--2139634 800035.90 -33.00 536024.05 Five Lakh Thirty Six Thousand Twenty Four
7.00 M/S MOHD SHAKIL CONTRACTOR(GSTN-NA)--2125337 800035.90 -21.11 631148.32 Six Lakh Thirty One Thousand One Hundred and Fourty Eight
8.00 sunil kumar(GSTN-NA)--2130786 800035.90 -22.10 623227.97 Six Lakh Twenty Three Thousand Two Hundred and Twenty Seven
9.00 SHARIQ NISAR(GSTN-NA)--2120557 800035.90 -45.99 432099.39 Four Lakh Thirty Two Thousand Ninty Nine
10.00 PARSHOTAM LAL(GSTN-NA)--2141000 800035.90 -22.45 620427.84 Six Lakh Twenty Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: SHARIQ NISAR(432099.39)
BOQ Summary Details Tender Title: Construction of tiles from Main road Palma to Thakur Dawara Palma Tender ID: 2024_PWDJK_258000_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARIQ NISAR 432099.39 L1
2 mehmood ahmed 536024.05 L2
3 Neha Kumari Sharma 541544.30 L3
4 Nazir Hussain 545704.49 L4
5 ARUN SAPOTRA 560025.13 L5
6 AYUJ SHARMA 592026.57 L6
7 PARSHOTAM LAL 620427.84 L7
8 sunil kumar 623227.97 L8
9 M/S MOHD SHAKIL CONTRACTOR 631148.32 L9
10 MS AMJAD KHAN 631948.36 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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