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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | +7.13% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹1.4 L (0.81%)Admitted-Finance | +8.00% | ₹1.8 Cr+₹1.4 L (0.81%) | L2 | Admitted-Finance |
Tender Value
₹1.6 Cr
Closing Date
12 Sept 2022, 1:00 pmClosed
XEN PHE DIV REASI
XEN PHE DIV REASI
Retrofitting and Augmentation of WSS Kolser Jeeri under Jal Jeevan Mission
2022_PHE_186323_1
ENIT NO. 65 OF 2022-23 DT. 31-08-2022
Open Tender
Civil Works
Percentage
90 days
REASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
25 Oct 2022
31 Aug 2022
13 Sept 2022
31 Aug 2022
12 Sept 2022
31 Aug 2022
31 Aug 2022 - 8 Sept 2022
eProcurement System Government of Jammu And Kashmir Created By: Harbans Singh Created Date/Time: 25-Oct-2022 01:07 PM Tender Title: Retrofitting and Augmentation of WSS Kolser Jeeri under Jal Jeevan Mission Tender ID: 2022_PHE_186323_1
Tender Inviting Authority: Executive Engineer Jal shakti (PHE) Division Reasi
Name of Work: Retrofitting and Augmentation of WSS Kolsar Jeeri under Jal Jeevan Mission (JJM) (Adv. Cost Rs. 162.21 Lacs) (Lift). Scope of Work:- 1. Laying and fitting of R/main & Distt. System. 2. Construction of Boundry Wall-01 No. 3. Construction of 0.10 lacs glns capacity GSR-06 Nos. 4. Construction of Zonal Tank-04 Nos. 5.Construction of Pump Room-01 No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RK CONTRACTOR(GSTN-01ANOPK9777FIZM) 16220602.840 8.000 17518251.067 One Crore Seventy Five Lakh Eighteen Thousand Two Hundred and Fifty One
2.00 ABHINAV SHARMA(GSTN-NA) 16220602.840 7.130 17377131.822 One Crore Seventy Three Lakh Seventy Seven Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: ABHINAV SHARMA(17377131.822)
BOQ Summary Details Tender Title: Retrofitting and Augmentation of WSS Kolser Jeeri under Jal Jeevan Mission Tender ID: 2022_PHE_186323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINAV SHARMA 17377131.822 L1
2 RK CONTRACTOR 17518251.067 L2
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