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Tender Value
₹19.5 L
EMD Value
₹39,080
Closing Date
19 Aug 2024, 6:00 pmClosed
XEN PWD CHENANI
PWD OFFICE CHENANI
Refer to BOQ
2024_PWDJK_256366_9
e-NIT No. 27 of 2024-25 Dated 10.08.2024
Open Tender
Civil Works
Percentage
60 days
Chenani
Refer to e-NIT/SBD
2 documents required · 2 mandatory
₹600
XEN PWD CHENANI
₹39,080
29 Aug 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
19 Aug 2024
12 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: SURESH BHARTI Created Date/Time: 29-Aug-2024 02:38 PM Tender Title: Const. of road from Kaira Pakhlai to Bedasoo Bowli by way of laying of Paver blocks with pucca drain L-500 mtr. Tender ID: 2024_PWDJK_256366_9
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Chenani.
Name of Work: Const. of road from Kaira Pakhlai to Bedasoo Bowli by way of laying of Paver blocks with pucca drain L-500 mtr.
Contract No: e-NIT No. 27 of 2024-25 Dated 10.08.2024 Tender cost=Rs. 19.54 lacs, Time of Completion= 02 Months
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 MANMEET KUMAR GOVT CONTRACTOR(GSTN-NA)--2108153 1953955.35 -25.00 1465466.51 Fourteen Lakh Sixty Five Thousand Four Hundred and Sixty Six
2.00 M/s KULDEEP RAJ(GSTN-NA)--2109080 1953955.35 -16.56 1630380.34 Sixteen Lakh Thirty Thousand Three Hundred and Eighty
3.00 M/S KRISHAN CHAND(GSTN-NA)--2108890 1953955.35 -20.00 1563164.28 Fifteen Lakh Sixty Three Thousand One Hundred and Sixty Four
4.00 SUDESH KUMAR(GSTN-NA)--2111766 1953955.35 -15.00 1660862.05 Sixteen Lakh Sixty Thousand Eight Hundred and Sixty Two
5.00 IMRAN MAJID(GSTN-NA)--2109496 1953955.35 -20.00 1563164.28 Fifteen Lakh Sixty Three Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/s MANMEET KUMAR GOVT CONTRACTOR(1465466.51)
BOQ Summary Details Tender Title: Const. of road from Kaira Pakhlai to Bedasoo Bowli by way of laying of Paver blocks with pucca drain L-500 mtr. Tender ID: 2024_PWDJK_256366_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MANMEET KUMAR GOVT CONTRACTOR 1465466.51 L1
2 M/S KRISHAN CHAND 1563164.28 L2
3 IMRAN MAJID 1563164.28 L2
4 M/s KULDEEP RAJ 1630380.34 L3
5 SUDESH KUMAR 1660862.05 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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