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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
Closing Date
4 Jul 2022, 4:30 pmClosed
xen rew kathua
xen rew kathua
Constt. of L/D from H/O Des raj to H/O Sh. Ram Dass Numberdar to H/O Foji wno 4
2022_RDPR_175621_3
e-NIT No. 44/REW/K of 2022-23 Dated 23/06/2022
Open Tender
Civil Works
Percentage
30 days
barnoti
sbd
2 documents required · 2 mandatory
₹500
Yes
xen rew kathua
Exempted
13 Jul 2022
23 Jun 2022
5 Jul 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: Joginder Kumar Created Date/Time: 13-Jul-2022 12:14 PM Tender Title: Constt. of L/D from H/O Des raj to H/O Sh. Ram Dass Numberdar to H/O Foji wno 4 Tender ID: 2022_RDPR_175621_3
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:"Construction of lane / Drain from H/o Des Raj to H/o Sh Ram Dass Numberdar to H/o Foji w.no. 4 Pyt. Nihalpur Block Barnoti, District Kathua under capex for the year 2022-23. ESTT AMOUNT 6.93 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM KISHORE SHARMA(GSTN-NA) 693179.04 -15.01 589132.87 Five Lakh Eighty Nine Thousand One Hundred and Thirty Two
2.00 M/S KAMAL KISHORE(GSTN-NA) 693179.04 -18.66 563831.83 Five Lakh Sixty Three Thousand Eight Hundred and Thirty One
3.00 MANOHAR LAL GOVT CONTRACTOR(GSTN-NA) 693179.04 -28.28 497148.01 Four Lakh Ninty Seven Thousand One Hundred and Fourty Eight
4.00 JOGINDER KUMAR(GSTN-NA) 693179.04 -36.00 443634.59 Four Lakh Fourty Three Thousand Six Hundred and Thirty Four
5.00 M/S RAJEEV KUMAR SHARMA GOVT CONTRACTOR(GSTN-NA) 693179.04 -30.10 484532.15 Four Lakh Eighty Four Thousand Five Hundred and Thirty Two
6.00 DALBIR SINGH(GSTN-NA) 693179.04 -21.35 545185.31 Five Lakh Fourty Five Thousand One Hundred and Eighty Five
7.00 RUNVIJAY GOVT CONTRACTOR(GSTN-NA) 693179.04 -34.00 457498.17 Four Lakh Fifty Seven Thousand Four Hundred and Ninty Eight
8.00 DEVINDER KUMAR GOVT CONTRACTOR(GSTN-NA) 693179.04 -26.26 511150.22 Five Lakh Eleven Thousand One Hundred and Fifty
9.00 AMAN VERMA(GSTN-NA) 693179.04 -28.50 495623.01 Four Lakh Ninty Five Thousand Six Hundred and Twenty Three
10.00 RAMAN KUMAR KHAJURIA(GSTN-NA) 693179.04 -18.75 563207.97 Five Lakh Sixty Three Thousand Two Hundred and Seven
Lowest Amount Quoted BY: JOGINDER KUMAR(443634.59)
BOQ Summary Details Tender Title: Constt. of L/D from H/O Des raj to H/O Sh. Ram Dass Numberdar to H/O Foji wno 4 Tender ID: 2022_RDPR_175621_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGINDER KUMAR 443634.59 L1
2 RUNVIJAY GOVT CONTRACTOR 457498.17 L2
3 M/S RAJEEV KUMAR SHARMA GOVT CONTRACTOR 484532.15 L3
4 AMAN VERMA 495623.01 L4
5 MANOHAR LAL GOVT CONTRACTOR 497148.01 L5
6 DEVINDER KUMAR GOVT CONTRACTOR 511150.22 L6
7 DALBIR SINGH 545185.31 L7
8 RAMAN KUMAR KHAJURIA 563207.97 L8
9 M/S KAMAL KISHORE 563831.83 L9
10 RAM KISHORE SHARMA 589132.87 L10
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