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| # | Company | Status |
|---|---|---|
| 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
₹2.4 L
EMD Value
₹4,720
Closing Date
7 Feb 2024, 4:00 pmClosed
Er Farooq Ah Khan
xen Office RNB Dooru
Elemantry Boys Toilet at MS Dudwagan Verinag
2024_PWDJK_243923_3
NIT NO 42 DOORU/2353-60 Dt 30-01-2024
Open Tender
Civil Works
Percentage
21 days
Dooru
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Xen RnB Dooru
₹4,720
8 Feb 2024
31 Jan 2024
8 Feb 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: AABID ALTAF WANI Created Date/Time: 10-Feb-2024 02:51 PM Tender Title: Elemantry Boys Toilet at MS Dudwagan Verinag Tender ID: 2024_PWDJK_243923_3
Tender Inviting Authority: Executive Engineer R&B Division Dooru.
Name of Work: Elemementry Boys Toilet Block at MS Dudwagan verinag. (Estimated Cost Lacs: 2.36 Base amount lacs2.00 + GST 18% 0.36 lacs)
Contract No: _NIT NO 42 OF R&B/Dooru/2023-24 /E-TENDERING/_EED/T-1/2353-60 DATED:_30-01-2024_
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S IMTIYAZ AHMAD MALIK (GSTN-01CBLPM1156P1ZG) BID ID -1988879 200476.720 -16.990 166415.725 One Lakh Sixty Six Thousand Four Hundred and Fifteen
2.00 ROZY GOWHAR(GSTN-NA)--1988976 200476.720 -25.999 148354.778 One Lakh Fourty Eight Thousand Three Hundred and Fifty Four
3.00 amir hussain tantray(GSTN-NA)--1988753 200476.720 -8.990 182453.863 One Lakh Eighty Two Thousand Four Hundred and Fifty Three
4.00 AAQIB MUSHTAQ(GSTN-NA)--1989114 200476.720 -13.700 173011.409 One Lakh Seventy Three Thousand Eleven
5.00 JAVEED AHMAD WANI(GSTN-NA)--1988081 200476.720 -12.680 175056.272 One Lakh Seventy Five Thousand Fifty Six
6.00 AAMIR SHAH(GSTN-NA)--1988754 200476.720 -23.850 152663.022 One Lakh Fifty Two Thousand Six Hundred and Sixty Three
7.00 M/S HUSEEB AHMAD(GSTN-NA)--1988509 200476.720 -15.650 169102.113 One Lakh Sixty Nine Thousand One Hundred and Two
8.00 M/S NASEER AHMAD MIR(GSTN-NA)--1988615 200476.720 -15.410 169583.257 One Lakh Sixty Nine Thousand Five Hundred and Eighty Three
9.00 GHULAM NABI MIR(GSTN-NA)--1988910 200476.720 -17.220 165954.629 One Lakh Sixty Five Thousand Nine Hundred and Fifty Four
10.00 TARIQ AHMAD BHAT(GSTN-NA)--1988767 200476.720 -5.120 190212.312 One Lakh Ninty Thousand Two Hundred and Tweleve
11.00 JUNAID AHMAD LONE(GSTN-NA)--1989111 200476.720 -24.750 150858.732 One Lakh Fifty Thousand Eight Hundred and Fifty Eight
12.00 M/S SYED SHABIR AHMAD(GSTN-NA)--1988444 200476.720 -17.000 166395.678 One Lakh Sixty Six Thousand Three Hundred and Ninty Five
13.00 AADIL AZIZ(GSTN-NA)--1988734 200476.720 -13.650 173111.648 One Lakh Seventy Three Thousand One Hundred and Eleven
Lowest Amount Quoted BY: ROZY GOWHAR(148354.778)
BOQ Summary Details Tender Title: Elemantry Boys Toilet at MS Dudwagan Verinag Tender ID: 2024_PWDJK_243923_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROZY GOWHAR 148354.778 L1
2 JUNAID AHMAD LONE 150858.732 L2
3 AAMIR SHAH 152663.022 L3
4 GHULAM NABI MIR 165954.629 L4
5 M/S SYED SHABIR AHMAD 166395.678 L5
6 M/S IMTIYAZ AHMAD MALIK 166415.725 L6
7 M/S HUSEEB AHMAD 169102.113 L7
8 M/S NASEER AHMAD MIR 169583.257 L8
9 AAQIB MUSHTAQ 173011.409 L9
10 AADIL AZIZ 173111.648 L10
11 JAVEED AHMAD WANI 175056.272 L11
12 amir hussain tantray 182453.863 L12
13 TARIQ AHMAD BHAT 190212.312 L13
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