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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +9.20% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.8 L (2.56%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | +12.00% | ₹1.1 Cr+₹2.8 L (2.56%) | L2 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
27 Jun 2022, 1:00 pmClosed
xen
Nowshera
Construction of 1 No 20,000 Glns GSR/Sump Tank, 180 mtr Boundary Wall , Laying and Fitting of Distribution system under WSS Dalli (JJM).
2022_PHE_169099_2
e-NIT No.14 of 2022-23
Open Tender
Civil Works
Percentage
120 days
nowshera
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
Yes
xen
₹2.0 L
Yes
21 Jul 2022
11 May 2022
27 Jun 2022
11 May 2022
27 Jun 2022
14 May 2022
eProcurement System Government of Jammu And Kashmir Created By: Mohd Bashir Created Date/Time: 21-Jul-2022 06:38 PM Tender Title: Construction of 1 No 20,000 Glns GSR/Sump Tank, 180 mtr Boundary Wall , Laying and Fitting of Distribution system under WSS Dalli (JJM). Tender ID: 2022_PHE_169099_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHE DIVISION NOWSHERA
Name of Work: Construction of 1 No 20,000 Glns GSR/Sump Tank, 180 mtr Boundary Wall , Laying and Fitting of Distribution system under WSS Dalli (JJM).
Contract No: e-NIT No. 14 of 2022-23 Dated:-11-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vipan Kumar(GSTN-01AXNPK8699P2ZE) 10056841.73 12.00 11263662.74 One Crore Tweleve Lakh Sixty Three Thousand Six Hundred and Sixty Two
2.00 VINOD KUMAR CONTRACTOR(GSTN-01AXNPK8701E1ZR) 10056841.73 9.20 10982071.17 One Crore Nine Lakh Eighty Two Thousand Seventy One
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR(10982071.17)
BOQ Summary Details Tender Title: Construction of 1 No 20,000 Glns GSR/Sump Tank, 180 mtr Boundary Wall , Laying and Fitting of Distribution system under WSS Dalli (JJM). Tender ID: 2022_PHE_169099_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR 10982071.17 L1
2 Vipan Kumar 11263662.74 L2
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