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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
Refer Docs
EMD Value
₹18,000
Closing Date
5 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EXECUTIVE ENGINEER R AND B DIVISION LOLA
OFFICE OF EXECUTIVE ENGINEER R AND B DIVISION LOLA
CONSTRUCTION OF 01 ACR AT PS CHECKI MOHALLA WARNOW DISTRICT KUPWARA.
2024_PWDJK_253901_1
NIT13
Open Tender
Civil Works
Item Rate
30 days
EXECUTIVE ENGINEER R and B DIVISION LOLAB
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EXECUTIVE ENGINEER R AND B DIVISION LOLAB
₹18,000
6 Aug 2024
23 Jul 2024
6 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Hilal Abbasi Created Date/Time: 08-Aug-2024 01:35 PM Tender Title: CONSTRUCTION OF 01 ACR AT PS CHECKI MOHALLA WARNOW DISTRICT KUPWARA. Tender ID: 2024_PWDJK_253901_1
Tender Inviting Authority: Executive Engineer R&B Division Lolab.
Name of Work: Construction of 01 ACR at PS Checki Mohalla Warnow District Kupwara. Advertised Cost: 8.97 lacs
Contract No: NIT No. 13-Lolab/ 1199-1207 of 2024-25 e-tendering DATED: -23-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAZIR AHMAD MIR(GSTN-NA)--2080619 897386.463 -0.001 897377.489 Eight Lakh Ninty Seven Thousand Three Hundred and Seventy Seven
2.00 M/S SHAHZAD AHMAD MALIK(GSTN-NA)--2079568 897386.463 -7.000 834569.411 Eight Lakh Thirty Four Thousand Five Hundred and Sixty Nine
3.00 AADIL AHAD MIR(GSTN-NA)--2080928 897386.463 -5.630 846863.605 Eight Lakh Fourty Six Thousand Eight Hundred and Sixty Three
4.00 MOHAMMAD YOUSUF MIR(GSTN-NA)--2080670 897386.463 3.000 924308.057 Nine Lakh Twenty Four Thousand Three Hundred and Eight
5.00 GHULAM NABI BHAT(GSTN-NA)--2081001 897386.463 -14.700 765470.653 Seven Lakh Sixty Five Thousand Four Hundred and Seventy
6.00 SAJAD AHMAD LONE(GSTN-NA)--2080765 897386.463 -15.700 756496.788 Seven Lakh Fifty Six Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: SAJAD AHMAD LONE(756496.788)
BOQ Summary Details Tender Title: CONSTRUCTION OF 01 ACR AT PS CHECKI MOHALLA WARNOW DISTRICT KUPWARA. Tender ID: 2024_PWDJK_253901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJAD AHMAD LONE 756496.788 L1
2 GHULAM NABI BHAT 765470.653 L2
3 M/S SHAHZAD AHMAD MALIK 834569.411 L3
4 AADIL AHAD MIR 846863.605 L4
5 NAZIR AHMAD MIR 897377.489 L5
6 MOHAMMAD YOUSUF MIR 924308.057 L6
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