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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical KATRA BUS STAND NIHARIKA BHAWAN BAN GANGA ROAD KATRA REASI | REASI | JAMMU AND KASHMIR | 182301 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.4 L
Closing Date
21 Jun 2021, 6:00 pmClosed
XEN PWD R AND B KATRA
XEN PWD R AND B KATRA
BOQ
2021_PWDJK_126159_2
e-NIT No. 07 of 2021-22 Dated 04-06-2021
Open Tender
Civil Works
Percentage
15 days
KATRA
NIT
2 documents required · 2 mandatory
₹600
Yes
XEN PWD R AND B KATRA
Exempted
29 Jun 2021
5 Jun 2021
22 Jun 2021
5 Jun 2021
21 Jun 2021
5 Jun 2021
eProcurement System Government of Jammu And Kashmir Created By: ARVIND SHARMA Created Date/Time: 29-Jun-2021 11:22 AM Tender Title: Providing and laying 100mm thick Interlocking Tiles near Forest Office on Raghunath Temple to Hospital road Katra. Tender ID: 2021_PWDJK_126159_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATRA
Name of Work:- Providing and laying 100mm thick Interlocking Tiles near Forest Office on Raghunath Temple to Hospital road Katra.
Contract No: (Tender amount = 8.40 lacs, Time for compeltion = 15 Days)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vinay kumar(GSTN-01CSEPS0619B1ZD) 840865.43 -16.61 701197.68 Seven Lakh One Thousand One Hundred and Ninty Seven
2.00 VIJAY KUMAR(GSTN-01AJZPP7215Q1ZE) 840865.43 -14.00 723144.27 Seven Lakh Twenty Three Thousand One Hundred and Fourty Four
3.00 surjeet singh(GSTN-NA) 840865.43 -22.22 654025.13 Six Lakh Fifty Four Thousand Twenty Five
4.00 M/S Mohit Dubey(GSTN-NA) 840865.43 -25.11 629724.12 Six Lakh Twenty Nine Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/S Mohit Dubey(629724.12)
BOQ Summary Details Tender Title: Providing and laying 100mm thick Interlocking Tiles near Forest Office on Raghunath Temple to Hospital road Katra. Tender ID: 2021_PWDJK_126159_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mohit Dubey 629724.12 L1
2 surjeet singh 654025.13 L2
3 vinay kumar 701197.68 L3
4 VIJAY KUMAR 723144.27 L4
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