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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.8 L
EMD Value
₹9,680
Closing Date
4 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN R AND B DIVISION KATRA
XEN R AND B DIVISION KATRA
BOQ
2024_PWDJK_262275_2
e-NIT No. 25 of 2024-25 Dated 25-10-2024
Open Tender
Civil Works
Percentage
60 days
KATRA
NIT
2 documents required · 2 mandatory
₹600
Yes
XEN R AND B DIVISION KATRA
₹9,680
Yes
5 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Shakti Kumar Raina Created Date/Time: 08-Nov-2024 04:59 PM Tender Title: Repair of office building Municipal Committee Katra Under IDMT Tender ID: 2024_PWDJK_262275_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Katra
Name of Work: Repair of office building Municipal Committee Katra Under IDMT
Contract No: Advertised cost = 4.84 lacs, Time of completion = 60 Days
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 MOHAN LAL (GSTN-NA) BID ID -2211358 484182.42 -15.00 411555.06 Four Lakh Eleven Thousand Five Hundred and Fifty Five
2.00 MAHESH CHANDER NARGOTRA (GSTN-NA) BID ID -2212499 484182.42 -34.00 319560.40 Three Lakh Ninteen Thousand Five Hundred and Sixty
3.00 M/S PANKU SHARMA CONTRACTOR (GSTN-NA) BID ID -2211647 484182.42 -21.00 382504.11 Three Lakh Eighty Two Thousand Five Hundred and Four
4.00 DARSHAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2212772 484182.42 -25.33 361539.01 Three Lakh Sixty One Thousand Five Hundred and Thirty Nine
5.00 Mr Abhinandan Sharma (GSTN-NA) BID ID -2212500 484182.42 -21.00 382504.11 Three Lakh Eighty Two Thousand Five Hundred and Four
6.00 SAHIL SHARMA (GSTN-NA) BID ID -2212540 484182.42 -17.50 399450.50 Three Lakh Ninty Nine Thousand Four Hundred and Fifty
7.00 JAG MOHAN SINGH (GSTN-NA) BID ID -2211430 484182.42 -20.00 387345.94 Three Lakh Eighty Seven Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: MAHESH CHANDER NARGOTRA(319560.40)
BOQ Summary Details Tender Title: Repair of office building Municipal Committee Katra Under IDMT Tender ID: 2024_PWDJK_262275_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH CHANDER NARGOTRA (BID ID -2212499) 319560.40 L1
2 DARSHAN KUMAR GOVT CONTRACTOR (BID ID -2212772) 361539.01 L2
3 M/S PANKU SHARMA CONTRACTOR (BID ID -2211647) 382504.11 L3
4 Mr Abhinandan Sharma (BID ID -2212500) 382504.11 L3
5 JAG MOHAN SINGH (BID ID -2211430) 387345.94 L4
6 SAHIL SHARMA (BID ID -2212540) 399450.50 L5
7 M/S MOHAN LAL (BID ID -2211358) 411555.06 L6
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