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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
6 Sept 2022, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Constt./Repairing of road from link road Manpur to Nand Lal Moh. W.no. 5
2022_RDPR_185214_78
e-NIT No. 51 REW RAJOURI of 2022 Dated 25-08-2022
Open Tender
Civil Works
Percentage
30 days
Rajouri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
CD Account No 0020010200000890
₹6,200
13 Sept 2022
25 Aug 2022
7 Sept 2022
25 Aug 2022
6 Sept 2022
25 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: Shakti Anand Created Date/Time: 13-Sep-2022 01:18 PM Tender Title: Constt./Repairing of road from link road Manpur to Nand Lal Moh. W.no. 5 Tender ID: 2022_RDPR_185214_78
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: CONST/REPARING OF ROAD FROM LINK ROAD MANPUR TO NAND LAL MOH WNO 5 Pyt- BHAJNOWA Block NOWSHERA under SSY during the financial year 2022-23 E.COST 3.10 LAC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURAJ PARKASH CONTRACTOR(GSTN-NA) 311824.88 -4.12 298977.69 Two Lakh Ninty Eight Thousand Nine Hundred and Seventy Seven
2.00 ROMI KUMAR CONTRACTOR(GSTN-NA) 311824.88 -.60 309953.93 Three Lakh Nine Thousand Nine Hundred and Fifty Three
3.00 M/S MOHAN LAL CONTRACTOR(GSTN-NA) 311824.88 -.01 311793.70 Three Lakh Eleven Thousand Seven Hundred and Ninty Three
4.00 SANGEET KUMAR(GSTN-NA) 311824.88 0.00 311824.88 Three Lakh Eleven Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SURAJ PARKASH CONTRACTOR(298977.69)
BOQ Summary Details Tender Title: Constt./Repairing of road from link road Manpur to Nand Lal Moh. W.no. 5 Tender ID: 2022_RDPR_185214_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ PARKASH CONTRACTOR 298977.69 L1
2 ROMI KUMAR CONTRACTOR 309953.93 L2
3 M/S MOHAN LAL CONTRACTOR 311793.70 L3
4 SANGEET KUMAR 311824.88 L4
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