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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.1 L
EMD Value
₹12,220
Closing Date
21 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer RnB Handwara
Executive Engineer RnB Handwara
Upgradation of Store Building at FPN Chogul
2024_PWDJK_264754_6
NIT NO 47 OF 2024-25
Open Tender
Civil Works
Percentage
30 days
Handwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Executive Engineer RnB Handwara
₹12,220
Yes
22 Nov 2024
16 Nov 2024
22 Nov 2024
16 Nov 2024
21 Nov 2024
16 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: RASIQ HAMID KAR Created Date/Time: 01-Dec-2024 10:23 AM Tender Title: Upgradation of Store Building at FPN Chogul Tender ID: 2024_PWDJK_264754_6
Tender Inviting Authority: Executive Engineer PW(R&B) Division Handwara
Name of Work: Upgradation of Store Building at FPN Chogul
NIT No: 47-Handwara/4262-67 of 2024-25 DATED: - 14-11-2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GH AHMAD GANAI (GSTN-01AJDPG7013M1ZL) BID ID -2246537 610998.850 -17.360 504929.450 Five Lakh Four Thousand Nine Hundred and Twenty Nine
2.00 M/S ZAHOOR AHMAD TANTRAY (GSTN-01ATEPT2098N1ZA) BID ID -2248105 610998.850 -26.770 447434.458 Four Lakh Fourty Seven Thousand Four Hundred and Thirty Four
3.00 MOHAMMAD SHAFI KHAN (GSTN-NA) BID ID -2247567 610998.850 -15.000 519349.023 Five Lakh Ninteen Thousand Three Hundred and Fourty Nine
4.00 NISAR AHMAD WAR (GSTN-NA) BID ID -2247279 610998.850 -21.000 482689.092 Four Lakh Eighty Two Thousand Six Hundred and Eighty Nine
5.00 M/S MUNEER AHMAD LONE (GSTN-NA) BID ID -2246689 610998.850 -21.550 479328.598 Four Lakh Seventy Nine Thousand Three Hundred and Twenty Eight
6.00 SAJAD AHMAD KHUROO (GSTN-NA) BID ID -2247270 610998.850 -20.100 488188.081 Four Lakh Eighty Eight Thousand One Hundred and Eighty Eight
7.00 M/S REYAZ AHMAD MALIK (GSTN-NA) BID ID -2247883 610998.850 -25.000 458249.138 Four Lakh Fifty Eight Thousand Two Hundred and Fourty Nine
8.00 REYAZ AHMAD SOFI (GSTN-NA) BID ID -2247670 610998.850 -15.110 518676.924 Five Lakh Eighteen Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S ZAHOOR AHMAD TANTRAY(447434.458)
BOQ Summary Details Tender Title: Upgradation of Store Building at FPN Chogul Tender ID: 2024_PWDJK_264754_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ZAHOOR AHMAD TANTRAY (BID ID -2248105) 447434.458 L1
2 M/S REYAZ AHMAD MALIK (BID ID -2247883) 458249.138 L2
3 M/S MUNEER AHMAD LONE (BID ID -2246689) 479328.598 L3
4 NISAR AHMAD WAR (BID ID -2247279) 482689.092 L4
5 SAJAD AHMAD KHUROO (BID ID -2247270) 488188.081 L5
6 GH AHMAD GANAI (BID ID -2246537) 504929.450 L6
7 REYAZ AHMAD SOFI (BID ID -2247670) 518676.924 L7
8 MOHAMMAD SHAFI KHAN (BID ID -2247567) 519349.023 L8
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