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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance R O JIB PANCHAYAT UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | -31.23% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹9.1 L (9.06%)Admitted-Finance | -25.00% | ₹1.1 Cr+₹9.1 L (9.06%) | L2 | Admitted-Finance |
| 3 | L2₹1.1 Cr+₹9.1 L (9.06%)Admitted-Finance | -25.00% | ₹1.1 Cr+₹9.1 L (9.06%) | L2 | Admitted-Finance |
| 4 | L3₹1.2 Cr+₹23.1 L (22.9%)Admitted-Finance R O MOHALLA MASJID BADANOO THATRI DODA | DODA | JAMMU AND KASHMIR | 182129 | -15.50% | ₹1.2 Cr+₹23.1 L (22.9%) | L3 | Admitted-Finance |
| 5 | L4₹1.2 Cr+₹23.7 L (23.5%)Admitted-Finance | -15.05% | ₹1.2 Cr+₹23.7 L (23.5%) | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
19 Feb 2024, 6:00 pmClosed
Er Sunil Thusoo
xen pwd Nagrota
Construction of 03 No. of Wooden View Decks including Provision of RED Sandstone over Platform Steps and allied works at Surinsar By way of Construction of Jetties Under Capex Budget 2023-24
2024_PWDJK_244695_1
eNIT No. 15 of 2023-2024 Dt. 09-02-2024
Open Tender
Civil Works
Percentage
180 days
Surinsar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Treasury Challan
₹2.9 L
22 Feb 2024
10 Feb 2024
20 Feb 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 22-Feb-2024 10:36 AM Tender Title: Construction of 03 No. of Wooden View Decks including Provision of RED Sandstone over Platform Steps and allied works at Surinsar By way of Construction of Jetties Under Capex Budget 2023-24 Tender ID: 2024_PWDJK_244695_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Nagrota
Name of Work:- Construction of 03 No. of Wooden View Decks including Provision of RED Sandstone over Platform/Steps and allied works at Surinsar (By way of Construction of Jetties).
Contract No: Adv. Amount = Rs. 146.70 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH SINGH(GSTN-NA)--1995567 14669364.15 -25.00 11002023.11 One Crore Ten Lakh Two Thousand Twenty Three
2.00 balraj sharma Govt Contractor(GSTN-NA)--1994934 14669364.15 -31.23 10088121.73 One Crore Eighty Eight Thousand One Hundred and Twenty One
3.00 MTR SAIMA MAJEED(GSTN-NA)--1995437 14669364.15 -15.00 12468959.53 One Crore Twenty Four Lakh Sixty Eight Thousand Nine Hundred and Fifty Nine
4.00 PAWAN DEV SINGH(GSTN-NA)--1995237 14669364.15 -25.00 11002023.11 One Crore Ten Lakh Two Thousand Twenty Three
5.00 M/S FIRDOOS AHMAD NAIK & BROTHERS(GSTN-NA)--1995816 14669364.15 -6.23 13755462.76 One Crore Thirty Seven Lakh Fifty Five Thousand Four Hundred and Sixty Two
6.00 M/s YUVRAJ SINGH(GSTN-NA)--1995384 14669364.15 -15.05 12461624.85 One Crore Twenty Four Lakh Sixty One Thousand Six Hundred and Twenty Four
7.00 M/S JABINA AKHTER BUTT(GSTN-NA)--1995704 14669364.15 -15.50 12395612.71 One Crore Twenty Three Lakh Ninty Five Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: balraj sharma Govt Contractor(10088121.73)
BOQ Summary Details Tender Title: Construction of 03 No. of Wooden View Decks including Provision of RED Sandstone over Platform Steps and allied works at Surinsar By way of Construction of Jetties Under Capex Budget 2023-24 Tender ID: 2024_PWDJK_244695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 balraj sharma Govt Contractor 10088121.73 L1
2 PAWAN DEV SINGH 11002023.11 L2
3 RAJESH SINGH 11002023.11 L2
4 M/S JABINA AKHTER BUTT 12395612.71 L3
5 M/s YUVRAJ SINGH 12461624.85 L4
6 MTR SAIMA MAJEED 12468959.53 L5
7 M/S FIRDOOS AHMAD NAIK & BROTHERS 13755462.76 L6
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