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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -3.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.4 L (4.12%)Admitted-Finance | +1.00% | ₹1.1 Cr+₹4.4 L (4.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹42.0 L (39.2%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | +35.00% | ₹1.5 Cr+₹42.0 L (39.2%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹47.6 L (44.3%)Admitted-Finance | +40.00% | ₹1.5 Cr+₹47.6 L (44.3%) | L4 | Admitted-Finance |
| 5 | L4₹1.5 Cr+₹47.6 L (44.3%)Admitted-Finance | +40.00% | ₹1.5 Cr+₹47.6 L (44.3%) | L4 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
10 Aug 2021, 4:00 pmClosed
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
Providing and laying water connection to different Panchayat Ghar of Block Thannamandi, Plangarh , Darhal, Rajouri and Dhangri of Sub Division HQ Rajouri
2021_PHE_132360_1
e-NIT No. 33 of 2021-22 dated 29-07-2021
Open Tender
Pipe Laying Works
Percentage
45 days
RAJOURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
OFFICE OF THE XEN JAL SHAKTI PHE DIV. RAJOURI
₹2.2 L
16 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
10 Aug 2021
30 Jul 2021
eProcurement System Government of Jammu And Kashmir Created By: Mushtaq Ahmed Created Date/Time: 16-Aug-2021 05:06 PM Tender Title: Providing and laying water connection to different Panchayat Ghar of Block Thannamandi, Plangarh , Darhal, Rajouri and Dhangri of Sub Division HQ Rajouri Tender ID: 2021_PHE_132360_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Rajouri
Name of Work: Providing and laying water connection to different Panchayat Ghars of PHE Sub Division HQ Rajouri i.e Block Thannamandi,Block Plangar, Block Darhal , Block Rajouri and Block Dhangri
Contract No: e NIT No 33 of 2021-22 dated 29-07-2021
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) 11062814.05 35.00 14934798.97 One Crore Fourty Nine Lakh Thirty Four Thousand Seven Hundred and Ninty Eight
2.00 VINOD KUMAR CONTRACTOR(GSTN-01AXNPK8701E1ZR) 11062814.05 40.00 15487939.67 One Crore Fifty Four Lakh Eighty Seven Thousand Nine Hundred and Thirty Nine
3.00 Sham Kumar Gandotra(GSTN-01AKAPS9044E1ZG) 11062814.05 40.00 15487939.67 One Crore Fifty Four Lakh Eighty Seven Thousand Nine Hundred and Thirty Nine
4.00 ANIL BROTHERS(GSTN-NA) 11062814.05 -3.00 10730929.63 One Crore Seven Lakh Thirty Thousand Nine Hundred and Twenty Nine
5.00 J S CHOWDHARY AND SONS(GSTN-NA) 11062814.05 1.00 11173442.19 One Crore Eleven Lakh Seventy Three Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: ANIL BROTHERS(10730929.63)
BOQ Summary Details Tender Title: Providing and laying water connection to different Panchayat Ghar of Block Thannamandi, Plangarh , Darhal, Rajouri and Dhangri of Sub Division HQ Rajouri Tender ID: 2021_PHE_132360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL BROTHERS 10730929.63 L1
2 J S CHOWDHARY AND SONS 11173442.19 L2
3 Vipan Kumar 14934798.97 L3
4 VINOD KUMAR CONTRACTOR 15487939.67 L4
5 Sham Kumar Gandotra 15487939.67 L4
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