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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,160
Closing Date
2 Sept 2022, 4:30 pmClosed
Er. Sudhir Kumar Sharma
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
Refer to BOQ
2022_IFC_185649_2
E-NIT 40 of 2021-22
Open Tender
Civil Works
Percentage
30 days
Banihal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Ex. Engineer Jal Shakti Hydraulic Division Ramban.
₹11,160
Yes
22 Sept 2022
26 Aug 2022
3 Sept 2022
26 Aug 2022
2 Sept 2022
26 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: Sudhir kumar sharma Created Date/Time: 22-Sep-2022 12:51 PM Tender Title: Providing and Fixing of Gravity Main from Dugga Nallah to Existing GSR under Hingni Damaged due to construction of PMGSY Road from Khari sarbagni Road under MH-8443 Deposit Contribution. 2nd Time Tendered Tender ID: 2022_IFC_185649_2
Tender Inviting Authority: Executive Engineer Jal Shakti Hydraulic Division Ramban
Name of Work: Providing and Fixing of Gravity Main from Dugga Nallah to Existing GSR under Hingni Damaged due to construction of PMGSY Road from Khari sarbagni Road under MH-8443 Deposit Contribution
Contract No: of 2022-23 Advertised amount Approx Rs 5.58 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD RAFIQ WANI(GSTN-NA) 557779.29 -2.00 546623.70 Five Lakh Fourty Six Thousand Six Hundred and Twenty Three
2.00 NAZIR AHMED NAIK(GSTN-NA) 557779.29 -11.00 496423.57 Four Lakh Ninty Six Thousand Four Hundred and Twenty Three
3.00 SH. QAMER UD DIN(GSTN-NA) 557779.29 -15.00 474112.40 Four Lakh Seventy Four Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SH. QAMER UD DIN(474112.40)
BOQ Summary Details Tender Title: Providing and Fixing of Gravity Main from Dugga Nallah to Existing GSR under Hingni Damaged due to construction of PMGSY Road from Khari sarbagni Road under MH-8443 Deposit Contribution. 2nd Time Tendered Tender ID: 2022_IFC_185649_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH. QAMER UD DIN 474112.40 L1
2 NAZIR AHMED NAIK 496423.57 L2
3 MOHD RAFIQ WANI 546623.70 L3
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