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Tender ID
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
₹31.3 L
EMD Value
₹62,520
Closing Date
24 Jun 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PWD RB DIVISION MENDHAR
EXECUTIVE ENGINEER PWD RB DIVISION MENDHAR
Refer to boq
2024_PWDJK_249431_2
e-NIT No 04 of 2024-25 Dated 07-06-2024
Open Tender
Civil Works
Percentage
120 days
MENDHAR
Refer to nit
3 documents required · 3 mandatory
₹1,100
Sub Treasurey Mendhar
₹62,520
Yes
27 Jun 2024
7 Jun 2024
25 Jun 2024
7 Jun 2024
24 Jun 2024
7 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: KAWSAR BASHIR QARI Created Date/Time: 27-Jun-2024 05:31 PM Tender Title: Construction of Elementry 03 Nos ACR at Govt GMS Dobara mendhar District Poonch. Under PAB 2023-24 Samagra Shiksha. Tender ID: 2024_PWDJK_249431_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Mendhar
Name of work:-Construction of Elementry 03 Nos ACR at GMS Dabora Tehsil Mendhar ,District Poonch.(Under PAB 2023-24 Samagra shiksha).
Contract No:e-NIT No.04 of 2024-25 Dated 07-06-2024 Estimate Cost:-Rs 31.26 lacs P.O.C:- 120 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALEEMA BI(GSTN-NA)--2035403 3126002.20 -20.00 2500801.76 Twenty Five Lakh Eight Hundred and One
2.00 Wazait Hussain Shah(GSTN-NA)--2029187 3126002.20 -15.00 2657101.87 Twenty Six Lakh Fifty Seven Thousand One Hundred and One
3.00 KALSOOM AKHTER(GSTN-NA)--2032345 3126002.20 -19.99 2501114.36 Twenty Five Lakh One Thousand One Hundred and Fourteen
4.00 FAREEM HUSSAIN SHAH(GSTN-NA)--2036446 3126002.20 -20.51 2484859.15 Twenty Four Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
5.00 M/S SAMEELA KOUSER(GSTN-NA)--2036538 3126002.20 -15.00 2657101.87 Twenty Six Lakh Fifty Seven Thousand One Hundred and One
6.00 Saddam Hussain(GSTN-NA)--2035652 3126002.20 -1.00 3094742.18 Thirty Lakh Ninty Four Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: FAREEM HUSSAIN SHAH(2484859.15)
BOQ Summary Details Tender Title: Construction of Elementry 03 Nos ACR at Govt GMS Dobara mendhar District Poonch. Under PAB 2023-24 Samagra Shiksha. Tender ID: 2024_PWDJK_249431_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAREEM HUSSAIN SHAH 2484859.15 L1
2 SALEEMA BI 2500801.76 L2
3 KALSOOM AKHTER 2501114.36 L3
4 Wazait Hussain Shah 2657101.87 L4
5 M/S SAMEELA KOUSER 2657101.87 L4
6 Saddam Hussain 3094742.18 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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