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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
16 Jan 2024, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
please refer BOQ
2024_RDPR_242550_8
e-NIT No. 151 REW Rajouri of 2024 Dated 10-01-2024
Open Tender
Civil Works
Percentage
30 days
Rajouri
Please refer tender documents
2 documents required · 2 mandatory
₹500
CD Account No 0020010200000890
₹11,000
30 Jan 2024
10 Jan 2024
17 Jan 2024
11 Jan 2024
16 Jan 2024
11 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Shokit Ali Created Date/Time: 30-Jan-2024 01:01 PM Tender Title: Construction of Culvert at Phagla Kass Mohra Purani Rajouri Tender ID: 2024_RDPR_242550_8
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: Construction of Culvert at Phagla Kass Purani Rajouri Panchayat : Argi Block Dhangri District Rajouri under PRI for the financial year 2023-24 E.Cost:5.50.00lac. S.No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd. Saleem(GSTN-01CORPS8296F1ZB) 550207.03 -25.00 412655.27 Four Lakh Tweleve Thousand Six Hundred and Fifty Five
2.00 Khushal Hussain(GSTN-NA) 550207.03 -20.00 440165.62 Four Lakh Fourty Thousand One Hundred and Sixty Five
3.00 NASIR HUSSAIN(GSTN-NA) 550207.03 -27.50 398900.10 Three Lakh Ninty Eight Thousand Nine Hundred
4.00 Pawan Kumar Sharma(GSTN-NA) 550207.03 -25.00 412655.27 Four Lakh Tweleve Thousand Six Hundred and Fifty Five
5.00 JASWANT SINGH(GSTN-NA) 550207.03 -18.00 451169.76 Four Lakh Fifty One Thousand One Hundred and Sixty Nine
6.00 RAGHBIR SINGH(GSTN-NA) 550207.03 -49.20 279505.17 Two Lakh Seventy Nine Thousand Five Hundred and Five
7.00 Kanwal Singh(GSTN-NA) 550207.03 -25.90 407703.41 Four Lakh Seven Thousand Seven Hundred and Three
8.00 GULCHAIN SINGH CONTRACTIR(GSTN-NA) 550207.03 -16.00 462173.91 Four Lakh Sixty Two Thousand One Hundred and Seventy Three
9.00 Neena Mahla(GSTN-NA) 550207.03 -31.11 379037.62 Three Lakh Seventy Nine Thousand Thirty Seven
10.00 MATTI ULLAH(GSTN-NA) 550207.03 -25.00 412655.27 Four Lakh Tweleve Thousand Six Hundred and Fifty Five
11.00 M/a Arshad Hussain shah(GSTN-NA) 550207.03 -10.30 493535.71 Four Lakh Ninty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: RAGHBIR SINGH(279505.17)
BOQ Summary Details Tender Title: Construction of Culvert at Phagla Kass Mohra Purani Rajouri Tender ID: 2024_RDPR_242550_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHBIR SINGH 279505.17 L1
2 Neena Mahla 379037.62 L2
3 NASIR HUSSAIN 398900.10 L3
4 Kanwal Singh 407703.41 L4
5 Mohd. Saleem 412655.27 L5
6 Pawan Kumar Sharma 412655.27 L5
7 MATTI ULLAH 412655.27 L5
8 Khushal Hussain 440165.62 L6
9 JASWANT SINGH 451169.76 L7
10 GULCHAIN SINGH CONTRACTIR 462173.91 L8
11 M/a Arshad Hussain shah 493535.71 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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