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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical outsider |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
24 Oct 2024, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
EXECUTIVE ENGINEER REW RAJOURI
Please Refer BOQ
2024_RDPR_259704_23
e-NIT No.45 REW Rajouri of 2024 Dated- 12-10-2024
Open Tender
Civil Works
Percentage
90 days
Rajouri
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
Xen REW Rajouri
₹2,000
26 Nov 2024
14 Oct 2024
25 Oct 2024
14 Oct 2024
24 Oct 2024
14 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Zaheer Ahmed Created Date/Time: 26-Nov-2024 02:53 PM Tender Title: tile work amar nath s o chanamal Ward No 3 Tender ID: 2024_RDPR_259704_23
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: Constt. Of TILE WORK AMAR NATH S/O CHANAMAL WARD NO 03 Pyt:- BHAJNOWA Block :-NOWSHERA UNDER CAPEX DDC during the financial year 2024-25 Estt Cost 1.00 lacs
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 SURAJ PARKASH CONTRACTOR (GSTN-NA) BID ID -2164981 100866.92 -.30 100564.32 One Lakh Five Hundred and Sixty Four
2.00 M/S ASHA DEVI CONTRACTOR (GSTN-NA) BID ID -2161611 100866.92 -.75 100110.42 One Lakh One Hundred and Ten
3.00 M/S JOGINDER KUMAR CONTRACTOR (GSTN-NA) BID ID -2167031 100866.92 -.20 100665.19 One Lakh Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/S ASHA DEVI CONTRACTOR(100110.42)
BOQ Summary Details Tender Title: tile work amar nath s o chanamal Ward No 3 Tender ID: 2024_RDPR_259704_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA DEVI CONTRACTOR (BID ID -2161611) 100110.42 L1
2 M/S SURAJ PARKASH CONTRACTOR (BID ID -2164981) 100564.32 L2
3 M/S JOGINDER KUMAR CONTRACTOR (BID ID -2167031) 100665.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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