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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 NA | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,940
Closing Date
18 Oct 2022, 4:00 pmClosed
xenr ew kathua
xenr ew kathua
Pacci Galli from PMGSY road (Gudrala) to panihar wno 5
2022_RDPR_191879_36
e-NIT No. 213/REW/K of 2022-23 Dated 11/10/2022
Open Tender
Civil Works
Percentage
30 days
bani
sbd
2 documents required · 2 mandatory
₹500
Yes
xenr ew kathua
₹5,940
Yes
7 Nov 2022
11 Oct 2022
19 Oct 2022
12 Oct 2022
18 Oct 2022
12 Oct 2022
eProcurement System Government of Jammu And Kashmir Created By: Joginder Kumar Created Date/Time: 07-Nov-2022 03:31 PM Tender Title: Pacci Galli from PMGSY road (Gudrala) to panihar wno 5 Tender ID: 2022_RDPR_191879_36
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work:--Construction of pacca gali from PMGSY Road gudralla to panihar wno.5 Panchayat Barmota, Block :- Bani District Kathua under capex for the year 2022-23. ESTT AMOUNT 2.97 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 M/S HANS RAJ GOVT CONTRACTOR(GSTN-01ARPPR1520E1Z7) 297091.98 -15.00 252528.18 Two Lakh Fifty Two Thousand Five Hundred and Twenty Eight
2.00 MS Farid Ali(GSTN-01BAUPA4197D2ZV) 297091.98 -6.00 279266.46 Two Lakh Seventy Nine Thousand Two Hundred and Sixty Six
3.00 KAK RAM GOVT CONTRACTOR(GSTN-NA) 297091.98 -15.00 252528.18 Two Lakh Fifty Two Thousand Five Hundred and Twenty Eight
4.00 Kirpal singh(GSTN-NA) 297091.98 -7.10 275998.45 Two Lakh Seventy Five Thousand Nine Hundred and Ninty Eight
5.00 M/S RAJ KUMAR GOVT CONTRACTOR(GSTN-NA) 297091.98 -.20 296497.80 Two Lakh Ninty Six Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S HANS RAJ GOVT CONTRACTOR,KAK RAM GOVT CONTRACTOR(252528.18)
BOQ Summary Details Tender Title: Pacci Galli from PMGSY road (Gudrala) to panihar wno 5 Tender ID: 2022_RDPR_191879_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANS RAJ GOVT CONTRACTOR 252528.18 L1
2 KAK RAM GOVT CONTRACTOR 252528.18 L1
3 Kirpal singh 275998.45 L2
4 MS Farid Ali 279266.46 L3
5 M/S RAJ KUMAR GOVT CONTRACTOR 296497.80 L4
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