Tender ID

J&K

Technical BO

Works

Civil Works

Construction of check crate protection work on left side of Apzari Nallah at village Showpora at RD 20600 m

I and FC

Narbal | Budgam, Jammu And Kashmir

Amount: ₹1.6 LCloses: 10 Jul 2024Closed

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Timeline

Published27 Jun 2024
Closed10 Jul 2024
Technical Evaluation—
Award—

Bids

6 Bids11 Jul 2024

#	Company	Status
1	AQUIB AMIN Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	BASHIR AHMAD WANI Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	FAROOQ AHMAD KHAJA Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	HILAL AHMAD WANI Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	M/S ARSHID AHMAD BHAT Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹1.6 L

EMD Value

₹3,260

Closing Date

10 Jul 2024, 4:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, FSC Narbal

Address

Narbal

Work Description

Construction of check crate protection work on left side of Apzari Nallah at village Showpora at RD 20600 m

Tender Information

Tender ID

2024_IFC_251328_5

Reference Number

E nit No.04 of 2024-25 of FSC Narbal

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

15 days

Location

Narbal

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical/Finance

RequiredScanned copy of earnest money . (.pdf)

RequiredScanned copy of GST Registration with latest quarter and PAN Card. (.pdf)

RequiredScanned copy of Registration card duly Renewed for current year. (.pdf)

RequiredScanned copy of Treasury Challan (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹200

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Executive Engineer, FSC Narbal

EMD Fee Amount

₹3,260

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Jul 2024

Published

27 Jun 2024

Bid Opening

11 Jul 2024

Download Starts

27 Jun 2024

Download Ends

10 Jul 2024

Submission Starts

27 Jun 2024

BOQ Preview

•

eProcurement System Government of Jammu And Kashmir Created By: ZAFFAR MUSTAFA KHAN Created Date/Time: 11-Jul-2024 03:25 PM Tender Title: Construction of check crate protection work on left side of Apzari Nallah at village Showpora at RD 20600 m Tender ID: 2024_IFC_251328_5

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Tender Inviting Authority: Executive Engineer, Flood Spill Channel Division Narbal

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Name of Work: Construction of check crate protection work on left side of Apzari Nallah at village Showpora at RD 20600m.

•

Contract No: - e-NIT No. 04 of 2024 ( Adv, Cost:1.63 lacs) Note:- 1. Errors / Omissions if any shall be read with SSR-2022. 2. Nothing shall be paid on account of Dewatering .Diversion or Construction of ring bund e.t.c.The contrator shall quote his rates accordingly.

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/S ARSHID AHMAD BHAT (GSTN-01BZWPB7068K1ZZ) BID ID -2052955 162793.943 -11.000 144886.609 One Lakh Fourty Four Thousand Eight Hundred and Eighty Six

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2.00 HILAL AHMAD WANI(GSTN-NA)--2052358 162793.943 -15.600 137398.088 One Lakh Thirty Seven Thousand Three Hundred and Ninty Eight

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3.00 AQUIB AMIN(GSTN-NA)--2052165 162793.943 -30.000 113955.760 One Lakh Thirteen Thousand Nine Hundred and Fifty Five

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4.00 FAROOQ AHMAD KHAJA(GSTN-NA)--2051819 162793.943 -1.100 161003.210 One Lakh Sixty One Thousand Three

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5.00 BASHIR AHMAD WANI(GSTN-NA)--2051809 162793.943 -21.500 127793.245 One Lakh Twenty Seven Thousand Seven Hundred and Ninty Three

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6.00 M/S FIRDOUS AHMAD ALLAIE(GSTN-NA)--2052905 162793.943 -11.000 144886.609 One Lakh Fourty Four Thousand Eight Hundred and Eighty Six

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Lowest Amount Quoted BY: AQUIB AMIN(113955.760)

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BOQ Summary Details Tender Title: Construction of check crate protection work on left side of Apzari Nallah at village Showpora at RD 20600 m Tender ID: 2024_IFC_251328_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AQUIB AMIN 113955.760 L1

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2 BASHIR AHMAD WANI 127793.245 L2

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3 HILAL AHMAD WANI 137398.088 L3

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4 M/S FIRDOUS AHMAD ALLAIE 144886.609 L4

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5 M/S ARSHID AHMAD BHAT 144886.609 L4

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6 FAROOQ AHMAD KHAJA 161003.210 L5

Stage Documents

Stage Summary Snapshot

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Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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