Loading…
Loading…
| # | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
18 May 2022, 6:00 pmClosed
Executive Engineer PWD R and B Spl. Sub Division
Gandoh
Construction of R/wall in Km 2nd RD(250-275) on Kahara Jai Road
2022_PWDJK_169106_3
Fresh e-NIT No. 07 of 2022-23
Open Tender
Civil Works
Percentage
30 days
Gandoh
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
Executive Engineer PWD R and B Spl. Sub Division
₹5,800
Yes
19 May 2022
12 May 2022
19 May 2022
12 May 2022
18 May 2022
12 May 2022
eProcurement System Government of Jammu And Kashmir Created By: SHEIKH AHMED Created Date/Time: 28-May-2022 12:30 PM Tender Title: Construction of R/wall in Km 2nd RD(250-275) on Kahara Jai Road Tender ID: 2022_PWDJK_169106_3
Tender Inviting Authority: - Executive Engineer PWD (R&B) Spl. Sub-Division, Gandoh
Name of Work:- Constrution of R/wall in Km 2nd RD(250-275) on Kahara Jai Road
e-NIT No. 07 of 2022-23 Advertised Amount = 2.90 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGTA PARRY(GSTN-01AXGPP4431P1ZB) 290769.150 -15.000 247153.778 Two Lakh Fourty Seven Thousand One Hundred and Fifty Three
2.00 FAROOQ AHMED(GSTN-NA) 290769.150 -14.960 247270.085 Two Lakh Fourty Seven Thousand Two Hundred and Seventy
3.00 Mohd Aslam Tak(GSTN-NA) 290769.150 -15.000 247153.778 Two Lakh Fourty Seven Thousand One Hundred and Fifty Three
4.00 Mohammad Yousuf Akhoon and Sons(GSTN-NA) 290769.150 -15.000 247153.778 Two Lakh Fourty Seven Thousand One Hundred and Fifty Three
5.00 SALAM DIN(GSTN-NA) 290769.150 -29.990 203567.482 Two Lakh Three Thousand Five Hundred and Sixty Seven
6.00 ANKU DEVI(GSTN-NA) 290769.150 -14.990 247182.854 Two Lakh Fourty Seven Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SALAM DIN(203567.482)
BOQ Summary Details Tender Title: Construction of R/wall in Km 2nd RD(250-275) on Kahara Jai Road Tender ID: 2022_PWDJK_169106_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALAM DIN 203567.482 L1
2 MANGTA PARRY 247153.778 L2
3 Mohd Aslam Tak 247153.778 L2
4 Mohammad Yousuf Akhoon and Sons 247153.778 L2
5 ANKU DEVI 247182.854 L3
6 FAROOQ AHMED 247270.085 L4
stage.html
html • 0.03 MB
finance_395162.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .