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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 140 NEAR DAKBANGLO DHARAM GOOL RAMBAN UDHAMPUR J K | RAMBAN | JAMMU AND KASHMIR | 182144 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.5 L
EMD Value
₹69,020
Closing Date
26 Jun 2024, 4:00 pmClosed
Executive Engineer PWD (RNB) Division Doda
Executive Engineer PWD (RNB) Division Doda
As per NIT/SBD
2024_PWDJK_250151_2
e-NIT 03 of 2024-25
Open Tender
Civil Works
Percentage
120 days
Doda
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
Treasury challan under MH 0059
₹69,020
Yes
8 Jul 2024
13 Jun 2024
27 Jun 2024
13 Jun 2024
26 Jun 2024
13 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: MANOJ KUMAR Created Date/Time: 08-Jul-2024 05:11 PM Tender Title: Sr. Secondary 02 ACR at GHSS Assar. (Under SAMAGRA SHIKSHA) Tender ID: 2024_PWDJK_250151_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Doda.
Name of Work: Sr. Secondary 02 ACR at GHSS Assar. (Under SAMAGRA SHIKSHA)
Contract No: Advertised Cost = Rs. 34.51 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 thukar const (GSTN-01AKSPT2097C1Z2) BID ID -2035264 3451079.410 -25.000 2588309.558 Twenty Five Lakh Eighty Eight Thousand Three Hundred and Nine
2.00 NATNOO CONSTRUCTION (GSTN-01AEMPN0240H1Z0) BID ID -2036885 3451079.410 -21.079 2723626.381 Twenty Seven Lakh Twenty Three Thousand Six Hundred and Twenty Six
3.00 MOHD RAFI SALARIA (GSTN-01CIGPS7359E1Z6) BID ID -2037167 3451079.410 -20.000 2760863.528 Twenty Seven Lakh Sixty Thousand Eight Hundred and Sixty Three
4.00 Mushahid Hussain(GSTN-NA)--2038298 3451079.410 -23.700 2633173.590 Twenty Six Lakh Thirty Three Thousand One Hundred and Seventy Three
5.00 M/S Shabir Ahmed Hajam(GSTN-NA)--2039464 3451079.410 -13.762 2976141.862 Twenty Nine Lakh Seventy Six Thousand One Hundred and Fourty One
6.00 KHUSHAL SINGH(GSTN-NA)--2038242 3451079.410 -11.000 3071460.675 Thirty Lakh Seventy One Thousand Four Hundred and Sixty
7.00 Khan contractor(GSTN-NA)--2037411 3451079.410 -21.110 2722556.547 Twenty Seven Lakh Twenty Two Thousand Five Hundred and Fifty Six
8.00 NUSRAT SHAHEEN(GSTN-NA)--2033181 3451079.410 -16.990 2864741.018 Twenty Eight Lakh Sixty Four Thousand Seven Hundred and Fourty One
9.00 M/s SRS CONSTRUCTIONS(GSTN-NA)--2032682 3451079.410 -21.100 2722901.654 Twenty Seven Lakh Twenty Two Thousand Nine Hundred and One
10.00 GHULAM MOHD(GSTN-NA)--2032022 3451079.410 -1.000 3416568.616 Thirty Four Lakh Sixteen Thousand Five Hundred and Sixty Eight
11.00 m/s usman ashraf(GSTN-NA)--2039339 3451079.410 -18.990 2795719.430 Twenty Seven Lakh Ninty Five Thousand Seven Hundred and Ninteen
12.00 Bilal Ahmed Malik(GSTN-NA)--2036874 3451079.410 -17.700 2840238.354 Twenty Eight Lakh Fourty Thousand Two Hundred and Thirty Eight
13.00 Ravinder Singh(GSTN-NA)--2032590 3451079.410 -15.000 2933417.499 Twenty Nine Lakh Thirty Three Thousand Four Hundred and Seventeen
14.00 GHULAM ALI RISHU(GSTN-NA)--2036308 3451079.410 -10.000 3105971.469 Thirty One Lakh Five Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: m/s thukar const(2588309.558)
BOQ Summary Details Tender Title: Sr. Secondary 02 ACR at GHSS Assar. (Under SAMAGRA SHIKSHA) Tender ID: 2024_PWDJK_250151_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s thukar const 2588309.558 L1
2 Mushahid Hussain 2633173.590 L2
3 Khan contractor 2722556.547 L3
4 M/s SRS CONSTRUCTIONS 2722901.654 L4
5 NATNOO CONSTRUCTION 2723626.381 L5
6 MOHD RAFI SALARIA 2760863.528 L6
7 m/s usman ashraf 2795719.430 L7
8 Bilal Ahmed Malik 2840238.354 L8
9 NUSRAT SHAHEEN 2864741.018 L9
10 Ravinder Singh 2933417.499 L10
11 M/S Shabir Ahmed Hajam 2976141.862 L11
12 KHUSHAL SINGH 3071460.675 L12
13 GHULAM ALI RISHU 3105971.469 L13
14 GHULAM MOHD 3416568.616 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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