Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹6.2 L
Closing Date
12 Aug 2021, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
Pl. refer to BOQ
2021_PWDJK_133166_1
e-NIT No. 54 of 2021-22 dated 04.08.2021
Open Tender
Civil Works
Percentage
30 days
Udhampur
Pl. refer to NIT
2 documents required · 2 mandatory
₹600
XEN PWD Udhampur
Exempted
16 Aug 2021
4 Aug 2021
13 Aug 2021
5 Aug 2021
12 Aug 2021
5 Aug 2021
eProcurement System Government of Jammu And Kashmir Created By: MOHD ZABIR Created Date/Time: 16-Aug-2021 06:56 PM Tender Title: Const. of R/ wall near Community Health Centre at Chenani Tender ID: 2021_PWDJK_133166_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: Const. of R/ wall near Community Health Centre at Chenani
Contract No: Tender cost=Rs. 6.20 lacs, Time of Completion= 30 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VARUN MAGOTRA(GSTN-NA) 620333.60 -30.00 434233.52 Four Lakh Thirty Four Thousand Two Hundred and Thirty Three
2.00 RATTAN LAL(GSTN-NA) 620333.60 -41.05 365686.66 Three Lakh Sixty Five Thousand Six Hundred and Eighty Six
3.00 shakeel ahmed sheikh(GSTN-NA) 620333.60 -31.32 426045.12 Four Lakh Twenty Six Thousand Fourty Five
4.00 M/s ASHOK KUMAR(GSTN-NA) 620333.60 -30.70 429891.18 Four Lakh Twenty Nine Thousand Eight Hundred and Ninty One
5.00 Farooq Ahmed Shan(GSTN-NA) 620333.60 -25.10 464629.87 Four Lakh Sixty Four Thousand Six Hundred and Twenty Nine
6.00 Rohit Kumar(GSTN-NA) 620333.60 -31.21 426727.48 Four Lakh Twenty Six Thousand Seven Hundred and Twenty Seven
7.00 PAWAN KUMAR(GSTN-NA) 620333.60 -24.00 471453.54 Four Lakh Seventy One Thousand Four Hundred and Fifty Three
8.00 Mohinder Kumar Government Contractor(GSTN-NA) 620333.60 -36.10 396393.17 Three Lakh Ninty Six Thousand Three Hundred and Ninty Three
9.00 NIAZ AHMED(GSTN-NA) 620333.60 -35.00 403216.84 Four Lakh Three Thousand Two Hundred and Sixteen
10.00 JAVED SOHAIL(GSTN-NA) 620333.60 -36.10 396393.17 Three Lakh Ninty Six Thousand Three Hundred and Ninty Three
11.00 M/s ROMESH KUMAR(GSTN-NA) 620333.60 -35.08 402720.57 Four Lakh Two Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: RATTAN LAL(365686.66)
BOQ Summary Details Tender Title: Const. of R/ wall near Community Health Centre at Chenani Tender ID: 2021_PWDJK_133166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATTAN LAL 365686.66 L1
2 JAVED SOHAIL 396393.17 L2
3 Mohinder Kumar Government Contractor 396393.17 L2
4 M/s ROMESH KUMAR 402720.57 L3
5 NIAZ AHMED 403216.84 L4
6 shakeel ahmed sheikh 426045.12 L5
7 Rohit Kumar 426727.48 L6
8 M/s ASHOK KUMAR 429891.18 L7
9 VARUN MAGOTRA 434233.52 L8
10 Farooq Ahmed Shan 464629.87 L9
11 PAWAN KUMAR 471453.54 L10
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .