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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | +4.47% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹12.2 L (8.17%)Admitted-Finance | +13.00% | ₹1.6 Cr+₹12.2 L (8.17%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹15.1 L (10.1%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | +15.00% | ₹1.6 Cr+₹15.1 L (10.1%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical MSME / CDR no enclosed |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
6 Jul 2022, 1:00 pmClosed
Office of the Xen Jal Shakti PHE Div. Rajouri
Office of the Xen Jal Shakti PHE Div. Rajouri
Construction of 1 No 20000 Gln GSR ,Construction of 1 No 10000 Gln GSR, Construction of 3 No 5000 Gln GSR ,1 Nos Pump Room, 03 No. spring cover, 01 No. compound wall , 01 No. protection work Laying and Fitting Rising Main and Distribution system unde
2022_PHE_171757_9
e-NIT No. 16 of 2022-23 dated 31-05-2022
Open Tender
Civil Works - Others
Percentage
90 days
RAJOURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Office of the Xen Jal Shakti PHE Div. Rajouri
₹2.9 L
Office of the Xen Jal Shakti PHE Div. Rajouri
16 Aug 2022
1 Jun 2022
7 Jul 2022
1 Jun 2022
6 Jul 2022
9 Jun 2022
9 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: Mushtaq Ahmed Created Date/Time: 16-Aug-2022 01:26 PM Tender Title: Construction of 1 No 20000 Gln GSR ,Construction of 1 No 10000 Gln GSR, Construction of 3 No 5000 Gln GSR ,1 Nos Pump Room, 03 No. spring cover, 01 No. compound wall , 01 No. protection work Laying and Fitting Rising Main and Distribution system unde Tender ID: 2022_PHE_171757_9
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHE DIVISION RAJOURI
Name of Work: Construction of 1 No 20000 Gln GSR ,Construction of 1 No 10000 Gln GSR, Construction of 3 No 5000 Gln GSR ,1 Nos Pump Room, 03 No. spring cover, 01 No. compound wall , 01 No. protection work Laying and Fitting Rising Main and Distribution system under WSS Chingus (JJM).
Contract No: e-NIT No. 16 of 2022-23 Dated:- 31-05-2022 Rs. 143.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sham Kumar Gandotra(GSTN-01AKAPS9044E1ZG) 14304837.22 4.47 14944263.44 One Crore Fourty Nine Lakh Fourty Four Thousand Two Hundred and Sixty Three
2.00 VINOD KUMAR CONTRACTOR(GSTN-01AXNPK8701E1ZR) 14304837.22 13.00 16164466.05 One Crore Sixty One Lakh Sixty Four Thousand Four Hundred and Sixty Six
3.00 Vipan Kumar(GSTN-01AXNPK8699P2ZE) 14304837.22 15.00 16450562.80 One Crore Sixty Four Lakh Fifty Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: Sham Kumar Gandotra(14944263.44)
BOQ Summary Details Tender Title: Construction of 1 No 20000 Gln GSR ,Construction of 1 No 10000 Gln GSR, Construction of 3 No 5000 Gln GSR ,1 Nos Pump Room, 03 No. spring cover, 01 No. compound wall , 01 No. protection work Laying and Fitting Rising Main and Distribution system unde Tender ID: 2022_PHE_171757_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sham Kumar Gandotra 14944263.44 L1
2 VINOD KUMAR CONTRACTOR 16164466.05 L2
3 Vipan Kumar 16450562.80 L3
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