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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-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
₹13.7 L
EMD Value
₹27,440
Closing Date
20 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Xen Rew Kathua
Xen Rew Kathua
Contt. Of Communtiy hall at shiv temple bani wno 4
2024_RDPR_264163_133
e-NIT No.81/REW/K of 2024-25 Dated 11/11/2024 2nd call
Open Tender
Civil Works
Percentage
30 days
MANDLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹27,440
Yes
25 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
20 Nov 2024
14 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: Parvinder Singh Created Date/Time: 25-Nov-2024 12:35 PM Tender Title: Contt. Of Communtiy hall at shiv temple bani wno 4 Tender ID: 2024_RDPR_264163_133
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:- Construction of Community Hall at Shiv Temple Bani W.No. 04 Pyt. Gurah Kalyal West Block Mandli Under Scheme District Capex Budget (PRI) for the year 2024-25 ESTIMATED AMOUNT 13.72 LACS
Contract NO:-District Capex Budget (PRI 784) 2024-25
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 MUSHTAQ AHMED GOVT. CONTRACTOR (GSTN-NA) BID ID -2244869 1372094.03 -30.00 960465.82 Nine Lakh Sixty Thousand Four Hundred and Sixty Five
2.00 ROSHAN LAL (GSTN-NA) BID ID -2245153 1372094.03 -18.00 1125117.10 Eleven Lakh Twenty Five Thousand One Hundred and Seventeen
3.00 G D SHARMA (GSTN-NA) BID ID -2242023 1372094.03 -19.90 1099047.32 Ten Lakh Ninty Nine Thousand Fourty Seven
4.00 Ankur Sharma (GSTN-NA) BID ID -2243851 1372094.03 -30.00 960465.82 Nine Lakh Sixty Thousand Four Hundred and Sixty Five
5.00 kulbir singh (GSTN-NA) BID ID -2244061 1372094.03 -5.61 1295119.55 Tweleve Lakh Ninty Five Thousand One Hundred and Ninteen
6.00 SHAMSHER SINGH (GSTN-NA) BID ID -2244799 1372094.03 -21.00 1083954.28 Ten Lakh Eighty Three Thousand Nine Hundred and Fifty Four
7.00 AJIT KUMAR (GSTN-NA) BID ID -2238203 1372094.03 -9.90 1236256.72 Tweleve Lakh Thirty Six Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: Ankur Sharma,M/S MUSHTAQ AHMED GOVT. CONTRACTOR(960465.82)
BOQ Summary Details Tender Title: Contt. Of Communtiy hall at shiv temple bani wno 4 Tender ID: 2024_RDPR_264163_133
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankur Sharma (BID ID -2243851) 960465.82 L1
2 M/S MUSHTAQ AHMED GOVT. CONTRACTOR (BID ID -2244869) 960465.82 L1
3 SHAMSHER SINGH (BID ID -2244799) 1083954.28 L2
4 G D SHARMA (BID ID -2242023) 1099047.32 L3
5 ROSHAN LAL (BID ID -2245153) 1125117.10 L4
6 AJIT KUMAR (BID ID -2238203) 1236256.72 L5
7 kulbir singh (BID ID -2244061) 1295119.55 L6
tech_eval.pdf
boq_comp_chart.xlsx
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