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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 VILL NARYANPUR BARNOTI TEH DISTT KATHUA | KATHUA | JAMMU AND KASHMIR | 184101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-e-Nit No. and date and S. No. of work not mentioned in front side of CDR. ( Read Sr. No. 12 in e-NIT) and Uploaded GST documents are not valid as they are not in form of colored Scanned copy. (Read Sr. No. 09) |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
8 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
xenrew
xenrew
Constt. of additional room for Common service centre at pyt ghar hatli
2024_RDPR_251745_2
e-NIT No.11/REW/K of 2024-25 Dated 01/07/2024
Open Tender
Civil Works
Percentage
45 days
keerian gandyal
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹10,000
Yes
11 Jul 2024
1 Jul 2024
9 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 11-Jul-2024 03:57 PM Tender Title: Constt. of additional room for Common service centre at pyt ghar hatli Tender ID: 2024_RDPR_251745_2
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work: Construction of Common Service Centre at Panchayat Ghar Hatli, Pyt Hatli,Block Keerian Gandiyal under Capex for the year 2023-24 ESTT AMOUNT 5.00 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABAL SINGH(GSTN-NA)--2050773 501047.66 -30.00 350733.36 Three Lakh Fifty Thousand Seven Hundred and Thirty Three
2.00 SAHIL SINGH GOVT CONTRACTOR(GSTN-NA)--2050963 501047.66 -25.00 375785.75 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Five
3.00 SURINDER MOHAN(GSTN-NA)--2051114 501047.66 -37.37 313806.15 Three Lakh Thirteen Thousand Eight Hundred and Six
Lowest Amount Quoted BY: SURINDER MOHAN(313806.15)
BOQ Summary Details Tender Title: Constt. of additional room for Common service centre at pyt ghar hatli Tender ID: 2024_RDPR_251745_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER MOHAN 313806.15 L1
2 KABAL SINGH 350733.36 L2
3 SAHIL SINGH GOVT CONTRACTOR 375785.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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