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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DHALIWAL | FIROZEPUR | PUNJAB | 142044 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-challan before e-nit |
Tender Value
₹3.5 L
Closing Date
19 Jul 2022, 4:30 pmClosed
xen rew kathua
xen rew kathua
Constt. of culvert at kakra mh. SC near Bouli
2022_RDPR_178295_3
e-NIT No. 62/REW/K of 2022-23 Dated 08/07/2022
Open Tender
Civil Works
Percentage
30 days
dinga amb
sbd
2 documents required · 2 mandatory
₹500
Yes
xen rew kathua
Exempted
5 Aug 2022
8 Jul 2022
20 Jul 2022
9 Jul 2022
19 Jul 2022
9 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Joginder Kumar Created Date/Time: 05-Aug-2022 03:37 PM Tender Title: Constt. of culvert at kakra mh. SC near Bouli Tender ID: 2022_RDPR_178295_3
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work: Construction of culvert at kakra moh sc near bouli Panchayat Dinga Amb B Block :- -Dinga Amb District Kathua under capex for the year 2022-23. Estt. Amount 3.46 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
1.00 SWARN SINGH CONTRACTOR(GSTN-NA) 346528.95 -27.00 252966.13 Two Lakh Fifty Two Thousand Nine Hundred and Sixty Six
2.00 bandhna devi(GSTN-NA) 346528.95 -10.01 311841.40 Three Lakh Eleven Thousand Eight Hundred and Fourty One
3.00 M/S MANJIT SINGH CONTRACTOR(GSTN-NA) 346528.95 -26.80 253659.19 Two Lakh Fifty Three Thousand Six Hundred and Fifty Nine
4.00 M/S SOHAN SINGH GOVT CONTRACTOR(GSTN-NA) 346528.95 -25.00 259896.71 Two Lakh Fifty Nine Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SWARN SINGH CONTRACTOR(252966.13)
BOQ Summary Details Tender Title: Constt. of culvert at kakra mh. SC near Bouli Tender ID: 2022_RDPR_178295_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARN SINGH CONTRACTOR 252966.13 L1
2 M/S MANJIT SINGH CONTRACTOR 253659.19 L2
3 M/S SOHAN SINGH GOVT CONTRACTOR 259896.71 L3
4 bandhna devi 311841.40 L4
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