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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7.6 L
EMD Value
₹15,180
Closing Date
2 Sept 2022, 4:00 pmClosed
ER ABHISHEK GUPTA
XEN PWD RNB DIVISION RAMBAN
REFER TO BOQ
2022_PWDJK_185686_10
e-NIT NO 83 OF 2022-23 DT.26-08-2022
Open Tender
Civil Works
Percentage
60 days
GOOL
REFER TO NIT
2 documents required · 2 mandatory
₹600
XEN PWD RNB DIVISION RAMBAN
₹15,180
8 Oct 2022
26 Aug 2022
3 Sept 2022
27 Aug 2022
2 Sept 2022
27 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: ABHISHEK GUPTA Created Date/Time: 08-Oct-2022 02:35 PM Tender Title: Repair and Renovation of Medical Sub-Centre Kalimasta under District Capex Budget 2022-23-Health Sector Tender ID: 2022_PWDJK_185686_10
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- Repair and Renovation of Medical Sub-Centre Kalimasta under District Capex Budget 2022-23-Health Sector
Contract No: 83 of 2022-23 Advertised Cost Rs. 7.59 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hakam Din Mughal(GSTN-NA) 759121.29 -21.56 595454.74 Five Lakh Ninty Five Thousand Four Hundred and Fifty Four
2.00 Farooq Ahmed Mughal(GSTN-NA) 759121.29 -4.00 728756.44 Seven Lakh Twenty Eight Thousand Seven Hundred and Fifty Six
3.00 GHULAM MOHI UD DIN(GSTN-NA) 759121.29 -32.00 516202.48 Five Lakh Sixteen Thousand Two Hundred and Two
4.00 Saima Gulzar(GSTN-NA) 759121.29 -19.11 614053.21 Six Lakh Fourteen Thousand Fifty Three
5.00 ABDUL REHMAN CONTRACTORS AND LABOUR SUPPLIER(GSTN-NA) 759121.29 -22.30 589837.24 Five Lakh Eighty Nine Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: GHULAM MOHI UD DIN(516202.48)
BOQ Summary Details Tender Title: Repair and Renovation of Medical Sub-Centre Kalimasta under District Capex Budget 2022-23-Health Sector Tender ID: 2022_PWDJK_185686_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHULAM MOHI UD DIN 516202.48 L1
2 ABDUL REHMAN CONTRACTORS AND LABOUR SUPPLIER 589837.24 L2
3 Hakam Din Mughal 595454.74 L3
4 Saima Gulzar 614053.21 L4
5 Farooq Ahmed Mughal 728756.44 L5
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