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|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,800
Closing Date
7 Sept 2022, 4:00 pmClosed
xen
nowshera
Re-construction of 01 No. Cause way on Qila Darhal Androoth road in km 4th RD 100-150.
2022_PWDJK_186129_9
eNIT No 48 of 2022/23 Dated 29/08/2022
Open Tender
Civil Works
Percentage
30 days
nowshera
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
xen
₹15,800
22 Sept 2022
31 Aug 2022
8 Sept 2022
31 Aug 2022
7 Sept 2022
31 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: Bikram singh Ex Eng Rajori Created Date/Time: 22-Sep-2022 12:46 PM Tender Title: Re-construction of 01 No. Cause way on Qila Darhal Androoth road in km 4th RD 100-150. Tender ID: 2022_PWDJK_186129_9
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION NOWSHERA
Name of Work: Re-construction of 01 No. Cause way on Qila Darhal Androoth road in km 4th RD 100-150.
Contract No: e-NIT No 48 of 2022-23 Dated: 29.08.2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s mahajan construction corporation(GSTN-NA) 790329.22 -22.22 614718.07 Six Lakh Fourteen Thousand Seven Hundred and Eighteen
2.00 PRITHVI GUJRAL(GSTN-NA) 790329.22 -10.00 711296.30 Seven Lakh Eleven Thousand Two Hundred and Ninty Six
3.00 Janak Singh(GSTN-NA) 790329.22 -27.77 570854.80 Five Lakh Seventy Thousand Eight Hundred and Fifty Four
4.00 Ved Parkash(GSTN-NA) 790329.22 -22.88 609501.89 Six Lakh Nine Thousand Five Hundred and One
5.00 contractor(GSTN-NA) 790329.22 4.86 828739.22 Eight Lakh Twenty Eight Thousand Seven Hundred and Thirty Nine
6.00 HANEEFA BEGUM(GSTN-NA) 790329.22 -26.13 583816.19 Five Lakh Eighty Three Thousand Eight Hundred and Sixteen
7.00 Khalda Perveen(GSTN-NA) 790329.22 4.99 829766.65 Eight Lakh Twenty Nine Thousand Seven Hundred and Sixty Six
8.00 sachin contractor(GSTN-NA) 790329.22 -25.00 592746.92 Five Lakh Ninty Two Thousand Seven Hundred and Fourty Six
9.00 Manjeet Singh Contractor(GSTN-NA) 790329.22 -21.50 620408.44 Six Lakh Twenty Thousand Four Hundred and Eight
10.00 surav dutta(GSTN-NA) 790329.22 -24.99 592825.95 Five Lakh Ninty Two Thousand Eight Hundred and Twenty Five
11.00 Zameera Begum(GSTN-NA) 790329.22 -15.80 665457.20 Six Lakh Sixty Five Thousand Four Hundred and Fifty Seven
12.00 Zaker Hussain(GSTN-NA) 790329.22 3.11 814908.46 Eight Lakh Fourteen Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Janak Singh(570854.80)
BOQ Summary Details Tender Title: Re-construction of 01 No. Cause way on Qila Darhal Androoth road in km 4th RD 100-150. Tender ID: 2022_PWDJK_186129_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Janak Singh 570854.80 L1
2 HANEEFA BEGUM 583816.19 L2
3 sachin contractor 592746.92 L3
4 surav dutta 592825.95 L4
5 Ved Parkash 609501.89 L5
6 m/s mahajan construction corporation 614718.07 L6
7 Manjeet Singh Contractor 620408.44 L7
8 Zameera Begum 665457.20 L8
9 PRITHVI GUJRAL 711296.30 L9
10 Zaker Hussain 814908.46 L10
11 contractor 828739.22 L11
12 Khalda Perveen 829766.65 L12
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