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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical CARD NOT RENEW |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
19 Oct 2024, 9:00 amClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Plz verify BOQ
2024_RDPR_259145_20
e-NIT No. 27 REW Rajouri of 2024
Open Tender
Civil Works
Percentage
30 days
Rajouri
Plz verify Tender Document
2 documents required · 2 mandatory
₹500
CD Account no-0020010200000890 Xen Rew Rajouri
₹2,000
28 Nov 2024
14 Oct 2024
19 Oct 2024
14 Oct 2024
19 Oct 2024
14 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Shokit Ali Created Date/Time: 28-Nov-2024 12:54 PM Tender Title: Constt of Tile work NHO Mohd Iftikar SO Abdul Rashid w no 3 Kampla Tender ID: 2024_RDPR_259145_20
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: Constt. Of Tile work NHO Mohd Iftikar S/o Abdul Rashid w.no.3 pyt Kampla Block Qila Darhal under CAPEX DDC during the financial year 2024-25 E.Cost0.97 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD FAROOQ (GSTN-NA) BID ID -2150619 97413.26 3.00 100335.66 One Lakh Three Hundred and Thirty Five
2.00 Kabir Hussain Contractor (GSTN-NA) BID ID -2150605 97413.26 .10 97510.67 Ninty Seven Thousand Five Hundred and Ten
3.00 Shamim Akhter Contractor (GSTN-NA) BID ID -2150587 97413.26 -.01 97403.52 Ninty Seven Thousand Four Hundred and Three
Lowest Amount Quoted BY: Shamim Akhter Contractor(97403.52)
BOQ Summary Details Tender Title: Constt of Tile work NHO Mohd Iftikar SO Abdul Rashid w no 3 Kampla Tender ID: 2024_RDPR_259145_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shamim Akhter Contractor (BID ID -2150587) 97403.52 L1
2 Kabir Hussain Contractor (BID ID -2150605) 97510.67 L2
3 MOHD FAROOQ (BID ID -2150619) 100335.66 L3
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