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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
15 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Sunil Thusoo
xen pwd nagrota
Stage Contract for Day to Day Maintt. General Upkeepig upto March 2025 on Road from Kattal Battal to Kapoor Garh Road Dhok Waziran Road Kamini Mohalla Road of Nagrota Khanpur and other allied links Under Non-Plan 2024-25 2nd Call
2024_PWDJK_252436_5
07 of 2024-2025 Dated 05-07-2024
Open Tender
Civil Works
Percentage
300 days
Nagrota
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per NIT
₹9,900
18 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 18-Jul-2024 04:08 PM Tender Title: Stage Contract for Day to Day Maintt. General Upkeepig upto March 2025 on Road from Kattal Battal to Kapoor Garh Road Dhok Waziran Road Kamini Mohalla Road of Nagrota Khanpur and other allied links Under Non-Plan 2024-25 2nd Call Tender ID: 2024_PWDJK_252436_5
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Nagrota.
Name of Work:- Stage Contract for Day to Day Maintt./General Upkeepig upto March 2025 on Road from (a) Kattal Battal to Kapoor Garh Road (b) DhokWaziran Road (c) Kamini Mohalla Road of Nagrota & Khanpur and other allied links( Non-Plan 2024-25).
Contract No: Adv. Amount = Rs 4.95 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOKAT ALI (GSTN-01ATVPA6814A2Z6) BID ID -2057014 495433.50 -15.00 421118.48 Four Lakh Twenty One Thousand One Hundred and Eighteen
2.00 Om Parkash(GSTN-NA)--2054759 495433.50 -45.00 272488.43 Two Lakh Seventy Two Thousand Four Hundred and Eighty Eight
3.00 PUSHPA DEVI(GSTN-NA)--2054931 495433.50 -2.00 485524.83 Four Lakh Eighty Five Thousand Five Hundred and Twenty Four
4.00 ADIL GAFOOR(GSTN-NA)--2056969 495433.50 -45.02 272389.34 Two Lakh Seventy Two Thousand Three Hundred and Eighty Nine
5.00 Joginder Lal(GSTN-NA)--2054954 495433.50 1.00 500387.84 Five Lakh Three Hundred and Eighty Seven
Lowest Amount Quoted BY: ADIL GAFOOR(272389.34)
BOQ Summary Details Tender Title: Stage Contract for Day to Day Maintt. General Upkeepig upto March 2025 on Road from Kattal Battal to Kapoor Garh Road Dhok Waziran Road Kamini Mohalla Road of Nagrota Khanpur and other allied links Under Non-Plan 2024-25 2nd Call Tender ID: 2024_PWDJK_252436_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADIL GAFOOR 272389.34 L1
2 Om Parkash 272488.43 L2
3 SHOKAT ALI 421118.48 L3
4 PUSHPA DEVI 485524.83 L4
5 Joginder Lal 500387.84 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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