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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹22,540
Closing Date
8 Sept 2023, 4:00 pmClosed
xen rew kathua
xen rew kathua
Constt. of C/path by laying of interlocking tiles with branches from shop of ravi kumar house of Ashok kumar shop of kamal Chand wth branches
2023_RDPR_227979_38
e-NIT No.87 /REW/K of 2023-24 Dated 29/08/2023
Open Tender
Civil Works
Percentage
30 days
kathua
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹22,540
Yes
21 Sept 2023
1 Sept 2023
9 Sept 2023
1 Sept 2023
8 Sept 2023
1 Sept 2023
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 21-Sep-2023 04:03 PM Tender Title: Constt. of C/path by laying of interlocking tiles with branches from shop of ravi kumar house of Ashok kumar shop of kamal Chand wth branches Tender ID: 2023_RDPR_227979_38
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:- Const of C/Path by laying of interlocking tiles with branches from shop of Ravi KumarH/O Ashok Kumar, shop of Kamal Chand with Branches in pyt Gov A Block Kathua. District Kathua under Capex for the year 2023-24 ESTT AMOUNT 11.27 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 (Iteration 0)
1.00 M/S VIKAS SHARMA GOVT CONTRACTOR(GSTN-NA) 1127916.15 -37.00 710587.17 Seven Lakh Ten Thousand Five Hundred and Eighty Seven
2.00 M/S RAJESH KUMAR SHARMA(GSTN-NA) 1127916.15 -38.10 698180.10 Six Lakh Ninty Eight Thousand One Hundred and Eighty
3.00 TARA SINGH(GSTN-NA) 1127916.15 -40.10 675621.77 Six Lakh Seventy Five Thousand Six Hundred and Twenty One
4.00 VIRESHWAR PADHA GOVT CONTRCATOR(GSTN-NA) 1127916.15 -22.10 878646.68 Eight Lakh Seventy Eight Thousand Six Hundred and Fourty Six
5.00 RAGHBIR SINGH(GSTN-NA) 1127916.15 -31.00 778262.14 Seven Lakh Seventy Eight Thousand Two Hundred and Sixty Two
6.00 MOHINDER SINGH CHARAK(GSTN-NA) 1127916.15 -37.80 701563.85 Seven Lakh One Thousand Five Hundred and Sixty Three
7.00 M/S YOGESHWAR SINGH GOVT CONTRACTOR(GSTN-NA) 1127916.15 -30.00 789541.31 Seven Lakh Eighty Nine Thousand Five Hundred and Fourty One
8.00 MOHAN SINGH(GSTN-NA) 1127916.15 -37.65 703255.72 Seven Lakh Three Thousand Two Hundred and Fifty Five
9.00 VARUN SINGH(GSTN-NA) 1127916.15 -26.57 828228.83 Eight Lakh Twenty Eight Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: TARA SINGH(675621.77)
BOQ Summary Details Tender Title: Constt. of C/path by laying of interlocking tiles with branches from shop of ravi kumar house of Ashok kumar shop of kamal Chand wth branches Tender ID: 2023_RDPR_227979_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA SINGH 675621.77 L1
2 M/S RAJESH KUMAR SHARMA 698180.10 L2
3 MOHINDER SINGH CHARAK 701563.85 L3
4 MOHAN SINGH 703255.72 L4
5 M/S VIKAS SHARMA GOVT CONTRACTOR 710587.17 L5
6 RAGHBIR SINGH 778262.14 L6
7 M/S YOGESHWAR SINGH GOVT CONTRACTOR 789541.31 L7
8 VARUN SINGH 828228.83 L8
9 VIRESHWAR PADHA GOVT CONTRCATOR 878646.68 L9
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