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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance R O VILLAGE KOTLA TEHSIL KATRA DISTRICT REASI | Admitted-Finance |
Tender Value
₹1.4 L
Closing Date
14 Sept 2021, 4:00 pmClosed
xen
nowshera
Construction of lane/drain with interlocking tiles from House of Anoop Kumar to House of Sanjay Gupta ward No. 08 Nowshera
2021_PWDJK_138300_11
eNIT NO 28 of 2021/22 dated 06/09/2021
Open Tender
Civil Works
Percentage
30 days
nowshera
Please refer Tender documents.
3 documents required · 3 mandatory
₹14
xen
Exempted
22 Sept 2021
8 Sept 2021
15 Sept 2021
8 Sept 2021
14 Sept 2021
8 Sept 2021
eProcurement System Government of Jammu And Kashmir Created By: Niraj Kumar Created Date/Time: 22-Sep-2021 01:11 PM Tender Title: Construction of lane/drain with interlocking tiles from House of Anoop Kumar to House of Sanjay Gupta ward No. 08 Nowshera Tender ID: 2021_PWDJK_138300_11
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION NOWSHERA
Name of Work: Construction of lane /drain with interlocking tiles from H/O Anoop kumar to H/O Sanjay gupta Ward No.8 Nowshera.
Contract No: e-NIT No. 28 of 2021-22 Dated 06.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKAS SHARMA(GSTN-01DBJPS5759B1ZN) 135431.24 2.00 138139.86 One Lakh Thirty Eight Thousand One Hundred and Thirty Nine
2.00 M/S VIJAY KUMAR(GSTN-NA) 135431.24 6.00 143557.11 One Lakh Fourty Three Thousand Five Hundred and Fifty Seven
3.00 MOHD AZAM(GSTN-NA) 135431.24 -.01 135417.69 One Lakh Thirty Five Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: MOHD AZAM(135417.69)
BOQ Summary Details Tender Title: Construction of lane/drain with interlocking tiles from House of Anoop Kumar to House of Sanjay Gupta ward No. 08 Nowshera Tender ID: 2021_PWDJK_138300_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AZAM 135417.69 L1
2 VIKAS SHARMA 138139.86 L2
3 M/S VIJAY KUMAR 143557.11 L3
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