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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 16 JAIN NAGAR TALAB TILLO JAMMU JAMMU KASHMIR 180002 | JAMMU | JAMMU AND KASHMIR | 180002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.8 L
EMD Value
₹97,640
Closing Date
21 Sept 2023, 1:00 pmClosed
Office of the Xen Jal Shakti PHE Div. Rajouri
Office of the Xen Jal Shakti PHE Div. Rajouri
Execution of Urgent approved works under major heads UT CAPEX/ mainly comprising of Improvement/Augmentation of water supply at Rajouri town and rejuvenation of Filtration Plant under the jurisdiction of Jal Shakti (PHE) Division Rajouri.
2023_PHE_229677_1
e-NIT No. 18 of 2023-24 dated 13-09-2023
Open Tender
Civil Works
Percentage
60 days
RAJOURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Office of the Xen Jal Shakti PHE Div. Rajouri
₹97,640
26 Sept 2023
13 Sept 2023
22 Sept 2023
13 Sept 2023
21 Sept 2023
13 Sept 2023
eProcurement System Government of Jammu And Kashmir Created By: Zulfkar Ali Created Date/Time: 26-Sep-2023 04:05 PM Tender Title: Execution of Urgent approved works under major heads UT CAPEX/ mainly comprising of Improvement/Augmentation of water supply at Rajouri town and rejuvenation of Filtration Plant under the jurisdiction of Jal Shakti (PHE) Division Rajouri. Tender ID: 2023_PHE_229677_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER JAL SHAKTI PHE DIVISION RAJOURI
Name of Work: Execution of Urgent approved works under major heads UT CAPEX/ mainly comprising of Improvement/Augumentation of water supply at Rajouri town and rejuvenation of Filtration Plant under the jurisdiction of Jal Shakti (PHE) Division Rajouri.
Contract No: e-NIT No.18 of 2023-24 Dated:- 13-09-2023 Rs. 48.82 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVG Contracts and Supplies pvt ltd(GSTN-01AAOCA5267C1ZZ) 4882130.00 -12.30 4281628.01 Fourty Two Lakh Eighty One Thousand Six Hundred and Twenty Eight
2.00 Shabir Ahmed Wani(GSTN-NA) 4882130.00 -1.50 4808898.05 Fourty Eight Lakh Eight Thousand Eight Hundred and Ninty Eight
3.00 LOHITAKSH CONTRACTOR(GSTN-NA) 4882130.00 -14.25 4186426.48 Fourty One Lakh Eighty Six Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: LOHITAKSH CONTRACTOR(4186426.48)
BOQ Summary Details Tender Title: Execution of Urgent approved works under major heads UT CAPEX/ mainly comprising of Improvement/Augmentation of water supply at Rajouri town and rejuvenation of Filtration Plant under the jurisdiction of Jal Shakti (PHE) Division Rajouri. Tender ID: 2023_PHE_229677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOHITAKSH CONTRACTOR 4186426.48 L1
2 AVG Contracts and Supplies pvt ltd 4281628.01 L2
3 Shabir Ahmed Wani 4808898.05 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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