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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R O WARD NO 03 KATHUA DISTRICT KATHUA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.4 L
EMD Value
₹88,760
Closing Date
13 Mar 2023, 4:00 pmClosed
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
BOQ
2023_PWDJK_207013_1
e-NIT No. 204 of 2022-23/15385-91-G Dtd-03-03-2023
Open Tender
Civil Works - Roads
Percentage
90 days
Dorsi Kathua
NIT
7 documents required · 7 mandatory
₹600
Executive Engineer PWD R and B Division Kathua
₹88,760
14 Mar 2023
4 Mar 2023
14 Mar 2023
4 Mar 2023
13 Mar 2023
4 Mar 2023
eProcurement System Government of Jammu And Kashmir Created By: ANSHU SHARMA Created Date/Time: 14-Mar-2023 03:49 PM Tender Title: Construction of road from Dhorsi to Chardyal via Upper Dhorsi and Band by way of construction of 1.00 mtr. span RCC culvert, Breast Wall and Retaining wall in Km 1st and 3rd under NABARD. Tender ID: 2023_PWDJK_207013_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work:- Construction of road from Dhorsi to Chadryal via Upper Dhorsi and Band by way of construction of 1.00 mtr. span RCC culvert ,Breast Wall, and Retaining wall in km Ist to 3rd (under NABARD)
Contract No: e-NIT No. 204 of 2022-23 (Rs. 44.38 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shallu Devi(GSTN-01DMOPD4700F1ZN) 4438609.05 -46.10 2392410.28 Twenty Three Lakh Ninty Two Thousand Four Hundred and Ten
2.00 SHIVAM GUPTA(GSTN-NA) 4438609.05 -48.01 2307632.85 Twenty Three Lakh Seven Thousand Six Hundred and Thirty Two
3.00 M/S RAHUL SINGH(GSTN-NA) 4438609.05 -41.25 2607682.82 Twenty Six Lakh Seven Thousand Six Hundred and Eighty Two
4.00 M/S VISHAL MAGOTRA(GSTN-NA) 4438609.05 -44.00 2485621.07 Twenty Four Lakh Eighty Five Thousand Six Hundred and Twenty One
5.00 VIJAY KUMAR(GSTN-NA) 4438609.05 -37.60 2769692.05 Twenty Seven Lakh Sixty Nine Thousand Six Hundred and Ninty Two
6.00 RANJIT SINGH(GSTN-NA) 4438609.05 -41.00 2618779.34 Twenty Six Lakh Eighteen Thousand Seven Hundred and Seventy Nine
7.00 Harminder singh(GSTN-NA) 4438609.05 -46.50 2374655.84 Twenty Three Lakh Seventy Four Thousand Six Hundred and Fifty Five
8.00 M/S DEVINDER KUMAR(GSTN-NA) 4438609.05 -35.10 2880657.27 Twenty Eight Lakh Eighty Thousand Six Hundred and Fifty Seven
9.00 MOHINDER PAUL(GSTN-NA) 4438609.05 -37.67 2766585.02 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Eighty Five
10.00 Sandeep Tidyal Contractor(GSTN-NA) 4438609.05 -38.50 2729744.57 Twenty Seven Lakh Twenty Nine Thousand Seven Hundred and Fourty Four
11.00 Praj Construction(GSTN-NA) 4438609.05 -40.40 2645410.99 Twenty Six Lakh Fourty Five Thousand Four Hundred and Ten
12.00 M/S DINESHWAR SINGH GOVT CONTRACTOR(GSTN-NA) 4438609.05 -34.20 2920604.75 Twenty Nine Lakh Twenty Thousand Six Hundred and Four
13.00 DAVINDER SINGH(GSTN-NA) 4438609.05 -46.46 2376431.29 Twenty Three Lakh Seventy Six Thousand Four Hundred and Thirty One
14.00 M/S ROCKEY GUPTA GOVT CONTRACTOR(GSTN-NA) 4438609.05 -14.99 3773261.55 Thirty Seven Lakh Seventy Three Thousand Two Hundred and Sixty One
15.00 Tarsem lal(GSTN-NA) 4438609.05 -36.10 2836271.18 Twenty Eight Lakh Thirty Six Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: SHIVAM GUPTA(2307632.85)
BOQ Summary Details Tender Title: Construction of road from Dhorsi to Chardyal via Upper Dhorsi and Band by way of construction of 1.00 mtr. span RCC culvert, Breast Wall and Retaining wall in Km 1st and 3rd under NABARD. Tender ID: 2023_PWDJK_207013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM GUPTA 2307632.85 L1
2 Harminder singh 2374655.84 L2
3 DAVINDER SINGH 2376431.29 L3
4 Shallu Devi 2392410.28 L4
5 M/S VISHAL MAGOTRA 2485621.07 L5
6 M/S RAHUL SINGH 2607682.82 L6
7 RANJIT SINGH 2618779.34 L7
8 Praj Construction 2645410.99 L8
9 Sandeep Tidyal Contractor 2729744.57 L9
10 MOHINDER PAUL 2766585.02 L10
11 VIJAY KUMAR 2769692.05 L11
12 Tarsem lal 2836271.18 L12
13 M/S DEVINDER KUMAR 2880657.27 L13
14 M/S DINESHWAR SINGH GOVT CONTRACTOR 2920604.75 L14
15 M/S ROCKEY GUPTA GOVT CONTRACTOR 3773261.55 L15
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