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| 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
₹2.1 L
EMD Value
₹4,180
Closing Date
12 Oct 2022, 4:00 pmClosed
Deputy Director Tourism MW
TFC Nowgam
Repairs Renovation and construction of storage cabin mini pantry of store office at TCC Srinagar
2022_Tourm_190983_2
enit55
Open Tender
Civil Works
Percentage
15 days
Srinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
Deputy Director Tourism MW
₹4,180
Yes
13 Oct 2022
4 Oct 2022
13 Oct 2022
4 Oct 2022
12 Oct 2022
4 Oct 2022
eProcurement System Government of Jammu And Kashmir Created By: Abdul Majeed Dar Created Date/Time: 19-Oct-2022 02:18 PM Tender Title: Repairs Renovation and construction of storage cabin mini pantry of store office at TCC Srinagar Tender ID: 2022_Tourm_190983_2
Tender Inviting Authority: Deputy Director Tourism M and W Kashmir.
Name of Work: Repairs / Renovation and construction of storage cabin / mini pantry of store office at TCC Srinagar.(FRESH)
Contract No:-NIT No. DT/M and W/K/ 55 of 2022-23, Dated 03.10.2022 Advt. Cost Rs 2.09 lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ISHTIAQ AHMAD SOFI(GSTN-NA) 208513.47 -5.70 196628.20 One Lakh Ninty Six Thousand Six Hundred and Twenty Eight
2.00 TARIQ AHMAD DAR(GSTN-NA) 208513.47 2.00 212683.74 Two Lakh Tweleve Thousand Six Hundred and Eighty Three
3.00 SHAFKAT UL NABI(GSTN-NA) 208513.47 -5.00 198087.80 One Lakh Ninty Eight Thousand Eighty Seven
4.00 M/S ABDUL REHMAN DARZI(GSTN-NA) 208513.47 -4.30 199547.39 One Lakh Ninty Nine Thousand Five Hundred and Fourty Seven
5.00 SHAKEEL AHMAD MIR(GSTN-NA) 208513.47 1.00 210598.60 Two Lakh Ten Thousand Five Hundred and Ninty Eight
6.00 MR JUNAID AHMAD BHAT(GSTN-NA) 208513.47 -11.11 185347.62 One Lakh Eighty Five Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: MR JUNAID AHMAD BHAT(185347.62)
BOQ Summary Details Tender Title: Repairs Renovation and construction of storage cabin mini pantry of store office at TCC Srinagar Tender ID: 2022_Tourm_190983_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR JUNAID AHMAD BHAT 185347.62 L1
2 M/S ISHTIAQ AHMAD SOFI 196628.20 L2
3 SHAFKAT UL NABI 198087.80 L3
4 M/S ABDUL REHMAN DARZI 199547.39 L4
5 SHAKEEL AHMAD MIR 210598.60 L5
6 TARIQ AHMAD DAR 212683.74 L6
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