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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹14.4 L
EMD Value
₹28,900
Closing Date
1 Mar 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_245350_1
enit 88 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
60 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti PHE Division Kathua
₹28,900
2 Mar 2024
19 Feb 2024
2 Mar 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: AJAY GUPTA Created Date/Time: 02-Mar-2024 04:42 PM Tender Title: Construction of 02 no. of 20000 glns GSR under WSS Taraf Bala(JJM) Tender ID: 2024_PHE_245350_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: WSS Taraf Bala (JJM) Components: Construction of 02 no. of 20000 glns GSR under WSS Taraf Bala (JJM)
Contract No: e-NIT No.88 of 2023-24 Dated. 19 /02/2024 Amount : Rs. 14.45 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 RAJ KUMAR (GSTN-01ABSPK3566G1ZM) BID ID -2002229 1444741.25 -21.22 1138135.37 Eleven Lakh Thirty Eight Thousand One Hundred and Thirty Five
2.00 M/S ASHISH RAINA GOVT CONTRACTOR (GSTN-01ARCPR6633F1Z2) BID ID -2002251 1444741.25 -24.75 1087167.79 Ten Lakh Eighty Seven Thousand One Hundred and Sixty Seven
3.00 M/S SOM LAL GOVT CONTRACTOR (GSTN-01BHTPS6736A1ZA) BID ID -2002395 1444741.25 -24.50 1090779.64 Ten Lakh Ninty Thousand Seven Hundred and Seventy Nine
4.00 SHAM SINGH (GSTN-01DTEPS6614A1Z5) BID ID -2002594 1444741.25 -16.30 1209248.43 Tweleve Lakh Nine Thousand Two Hundred and Fourty Eight
5.00 M/S RAJESH KUMAR SHARMA(GSTN-NA)--2002491 1444741.25 -25.00 1083555.94 Ten Lakh Eighty Three Thousand Five Hundred and Fifty Five
6.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA)--2002538 1444741.25 -27.00 1054661.11 Ten Lakh Fifty Four Thousand Six Hundred and Sixty One
7.00 M/S DEVINDER KUMAR(GSTN-NA)--2002532 1444741.25 -33.00 967976.64 Nine Lakh Sixty Seven Thousand Nine Hundred and Seventy Six
8.00 MOHINDER PAUL(GSTN-NA)--2002366 1444741.25 -15.00 1228030.06 Tweleve Lakh Twenty Eight Thousand Thirty
9.00 Harminder singh(GSTN-NA)--2000768 1444741.25 -30.10 1009874.13 Ten Lakh Nine Thousand Eight Hundred and Seventy Four
10.00 RAVAN KANT(GSTN-NA)--2002595 1444741.25 -15.00 1228030.06 Tweleve Lakh Twenty Eight Thousand Thirty
11.00 VIJAY KUMAR GUPTA(GSTN-NA)--2002408 1444741.25 4.92 1515822.52 Fifteen Lakh Fifteen Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S DEVINDER KUMAR(967976.64)
BOQ Summary Details Tender Title: Construction of 02 no. of 20000 glns GSR under WSS Taraf Bala(JJM) Tender ID: 2024_PHE_245350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVINDER KUMAR 967976.64 L1
2 Harminder singh 1009874.13 L2
3 M/S PAWAN KUMAR GOVT CONTRACTOR 1054661.11 L3
4 M/S RAJESH KUMAR SHARMA 1083555.94 L4
5 M/S ASHISH RAINA GOVT CONTRACTOR 1087167.79 L5
6 M/S SOM LAL GOVT CONTRACTOR 1090779.64 L6
7 M/S RAJ KUMAR 1138135.37 L7
8 SHAM SINGH 1209248.43 L8
9 RAVAN KANT 1228030.06 L9
10 MOHINDER PAUL 1228030.06 L9
11 VIJAY KUMAR GUPTA 1515822.52 L10
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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