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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance SHANKERPORA DOORU | POONCH | JAMMU AND KASHMIR | 185101 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
20 May 2024, 9:00 amClosed
Executive Engineer Flood Control Division Anantnag
DC Office Complex Anantnag
Stage contract for supply of men and machinary under Flood mitigation (flash floods if any/ destruction of wild bung on Nallah embankments) for the year 2024-25 on Brengi and Sandran Nallah its dstbrs falling under the jurisdiction of Kokernag
2024_IFC_248588_8
eNIT 03 of 2024-25
Open Tender
Civil Works
Percentage
315 days
Anantnag
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
Executive Engineer Flood Control Divison Anantnag
₹4,000
20 May 2024
13 May 2024
20 May 2024
13 May 2024
20 May 2024
13 May 2024
eProcurement System Government of Jammu And Kashmir Created By: SALIM JHANGIR BANDAY Created Date/Time: 21-May-2024 01:45 PM Tender Title: Stage contract for supply of men and machinary under Flood mitigation (flash floods if any/ destruction of wild bung on Nallah embankments) for the year 2024-25 on Brengi and Sandran Nallah its dstbrs falling under the jurisdiction of Kokernag Tender ID: 2024_IFC_248588_8
Tender Inviting Authority: Executive Engineer Flood Control Division Anantnag
Name of Work: Stage contract for supply of men and machinary under Flood mitigation (flash floods if any/ destruction of wild bung on Nallah embankments) for the year 2024-25 on Brengi Nallah, Sandran Nallah & its distrbutaries falling under the jurisdiction of Sub Division Kokernag. Ceiling Amount of Work: Rs. 2.00 lacs.
Contract No: E-NIT No. 03 of 2024-25 Sr. No. 8
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 FAYAZ AHMAD GANIE (GSTN-01BUGPG9182E1ZU) BID ID -2024200 9476.100 -51.660 4580.747 Four Thousand Five Hundred and Eighty
2.00 NAZIR AHMAD WANI (GSTN-01ABSPW9482H1ZX) BID ID -2024278 9476.100 -26.200 6993.362 Six Thousand Nine Hundred and Ninty Three
3.00 JAVID AHMAD WANI(GSTN-NA)--2024264 9476.100 -11.110 8423.305 Eight Thousand Four Hundred and Twenty Three
4.00 TANVEER AHMAD PADDER(GSTN-NA)--2024182 9476.100 -29.000 6728.031 Six Thousand Seven Hundred and Twenty Eight
5.00 PARVAIZ AHMAD RATHER(GSTN-NA)--2024288 9476.100 -11.110 8423.305 Eight Thousand Four Hundred and Twenty Three
6.00 Javaid Ahmad Tak(GSTN-NA)--2024269 9476.100 -33.500 6301.607 Six Thousand Three Hundred and One
7.00 MUZAFAR AHMAD DEVA(GSTN-NA)--2024220 9476.100 -30.333 6601.715 Six Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S FAYAZ AHMAD GANIE(4580.747)
BOQ Summary Details Tender Title: Stage contract for supply of men and machinary under Flood mitigation (flash floods if any/ destruction of wild bung on Nallah embankments) for the year 2024-25 on Brengi and Sandran Nallah its dstbrs falling under the jurisdiction of Kokernag Tender ID: 2024_IFC_248588_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAYAZ AHMAD GANIE 4580.747 L1
2 Javaid Ahmad Tak 6301.607 L2
3 MUZAFAR AHMAD DEVA 6601.715 L3
4 TANVEER AHMAD PADDER 6728.031 L4
5 NAZIR AHMAD WANI 6993.362 L5
6 JAVID AHMAD WANI 8423.305 L6
7 PARVAIZ AHMAD RATHER 8423.305 L6
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