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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE THOLANG P O MALANG TEH KEYLONG DISTT LAHAUL SPITI H P 175132 | LAHUL AND SPITI | HIMACHAL PRADESH | 175132 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.2 L
EMD Value
₹98,440
Closing Date
12 Aug 2022, 4:00 pmClosed
Er Bharat Gupta
Executive Engineer PWD R and B Division Basohli
Please refer in BOQ
2022_PWDJK_181004_1
e-NIT No. 53 of 2022-2023 Dated 25-07-2022
Open Tender
Civil Works
Percentage
180 days
Basohli
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Basohli
₹98,440
25 Aug 2022
26 Jul 2022
13 Aug 2022
26 Jul 2022
12 Aug 2022
27 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: NAVNEET SINGH Created Date/Time: 25-Aug-2022 01:43 PM Tender Title: Repair and Renovation of PHC Koti Chandyar Under Distt. Capex Budget 2022-23 2nd Call Tender ID: 2022_PWDJK_181004_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION BASOHLI
Name of Work:- Repair and Renovation of PHC Koti Chandyar (Under Distt. Capex Budget 2022-23).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUSHTAQ AHMED GOVT CONTRACTOR(GSTN-01BDVPA1139F1Z1) 4921754.77 -20.00 3937403.82 Thirty Nine Lakh Thirty Seven Thousand Four Hundred and Three
2.00 M/s Tanveer Ahmed(GSTN-NA) 4921754.77 -21.21 3877850.58 Thirty Eight Lakh Seventy Seven Thousand Eight Hundred and Fifty
3.00 M/S MOHD AYOUB BATT GOVT CONTRACTOR(GSTN-NA) 4921754.77 -15.00 4183491.55 Fourty One Lakh Eighty Three Thousand Four Hundred and Ninty One
4.00 RAJESH KUMAR CONTRACTORS PVT LTD(GSTN-NA) 4921754.77 -7.50 4552623.16 Fourty Five Lakh Fifty Two Thousand Six Hundred and Twenty Three
5.00 LAL CHAND GOVT CONTRACTOR(GSTN-NA) 4921754.77 -30.00 3445228.34 Thirty Four Lakh Fourty Five Thousand Two Hundred and Twenty Eight
6.00 M/s Mohd Rafiq Shan(GSTN-NA) 4921754.77 -29.00 3494445.89 Thirty Four Lakh Ninty Four Thousand Four Hundred and Fourty Five
7.00 DARSHAN SINGH(GSTN-NA) 4921754.77 -15.03 4182015.03 Fourty One Lakh Eighty Two Thousand Fifteen
Lowest Amount Quoted BY: LAL CHAND GOVT CONTRACTOR(3445228.34)
BOQ Summary Details Tender Title: Repair and Renovation of PHC Koti Chandyar Under Distt. Capex Budget 2022-23 2nd Call Tender ID: 2022_PWDJK_181004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAL CHAND GOVT CONTRACTOR 3445228.34 L1
2 M/s Mohd Rafiq Shan 3494445.89 L2
3 M/s Tanveer Ahmed 3877850.58 L3
4 M/S MUSHTAQ AHMED GOVT CONTRACTOR 3937403.82 L4
5 DARSHAN SINGH 4182015.03 L5
6 M/S MOHD AYOUB BATT GOVT CONTRACTOR 4183491.55 L6
7 RAJESH KUMAR CONTRACTORS PVT LTD 4552623.16 L7
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