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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance KATRA BUS STAND NIHARIKA BHAWAN BAN GANGA ROAD KATRA REASI | REASI | JAMMU AND KASHMIR | 182301 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.6 L
EMD Value
₹29,100
Closing Date
9 Oct 2023, 5:00 pmClosed
XEN R AND B DIVISION KATRA
XEN R AND B DIVISION KATRA
BOQ
2023_PWDJK_231483_1
e-NIT No. 98 of 2023-24 Dt. 27-09-2023
Open Tender
Civil Works
Percentage
90 days
KATRA
NIT
2 documents required · 2 mandatory
₹600
Yes
XEN R AND B DIVISION KATRA
₹29,100
Yes
10 Oct 2023
28 Sept 2023
10 Oct 2023
28 Sept 2023
9 Oct 2023
28 Sept 2023
eProcurement System Government of Jammu And Kashmir Created By: ARVIND SHARMA Created Date/Time: 11-Oct-2023 04:32 PM Tender Title: Repair of 12 mtr Span RCC motorable Bridge on Domail Katra road km 1st RD 800-850 under SH -3342 of Capex Budget 2023-24. Tender ID: 2023_PWDJK_231483_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATRA
Name of Work:- Repair of 12 mtr Span RCC motorable Bridge on Domail Katra road km 1st RD 800-850 under SH -3342 of capex budget 2023-24.
Contract No: (Tender amount = 14.55 lacs, Time for completion = 90 days)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kaka Ram(GSTN-NA) 1455000.51 -25.00 1091250.38 Ten Lakh Ninty One Thousand Two Hundred and Fifty
2.00 RAMESH CHANDER(GSTN-NA) 1455000.51 -25.00 1091250.38 Ten Lakh Ninty One Thousand Two Hundred and Fifty
3.00 MOHD HANEEF SHAN(GSTN-NA) 1455000.51 -28.20 1044690.37 Ten Lakh Fourty Four Thousand Six Hundred and Ninty
4.00 Pawan Singh(GSTN-NA) 1455000.51 -13.90 1252755.44 Tweleve Lakh Fifty Two Thousand Seven Hundred and Fifty Five
5.00 Balbir Singh(GSTN-NA) 1455000.51 -25.00 1091250.38 Ten Lakh Ninty One Thousand Two Hundred and Fifty
6.00 JAGDISH RAJ(GSTN-NA) 1455000.51 -30.10 1017045.36 Ten Lakh Seventeen Thousand Fourty Five
7.00 M/S RANJEET KUMAR GOVT. CONTRACTOR(GSTN-NA) 1455000.51 -25.00 1091250.38 Ten Lakh Ninty One Thousand Two Hundred and Fifty
8.00 Rattan Singh(GSTN-NA) 1455000.51 -30.33 1013698.86 Ten Lakh Thirteen Thousand Six Hundred and Ninty Eight
9.00 KAKA RAM(GSTN-NA) 1455000.51 -15.09 1235440.93 Tweleve Lakh Thirty Five Thousand Four Hundred and Fourty
10.00 BHUSHAN KUMAR KHAJURIA(GSTN-NA) 1455000.51 -17.86 1195137.42 Eleven Lakh Ninty Five Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Rattan Singh(1013698.86)
BOQ Summary Details Tender Title: Repair of 12 mtr Span RCC motorable Bridge on Domail Katra road km 1st RD 800-850 under SH -3342 of Capex Budget 2023-24. Tender ID: 2023_PWDJK_231483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rattan Singh 1013698.86 L1
2 JAGDISH RAJ 1017045.36 L2
3 MOHD HANEEF SHAN 1044690.37 L3
4 Kaka Ram 1091250.38 L4
5 M/S RANJEET KUMAR GOVT. CONTRACTOR 1091250.38 L4
6 RAMESH CHANDER 1091250.38 L4
7 Balbir Singh 1091250.38 L4
8 BHUSHAN KUMAR KHAJURIA 1195137.42 L5
9 KAKA RAM 1235440.93 L6
10 Pawan Singh 1252755.44 L7
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