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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD NO 10 SARASWATI CHOWK IRP CHOWK OPP POLICE STATION ROAD REASI | REASI | JAMMU AND KASHMIR | 182301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,360
Closing Date
25 Nov 2024, 6:00 pmClosed
Executive engineer rew jammu
Executive engineer rew jammu
Tile work from link to ho mohinderkumarwno 1 Panchyat SERH Block Kharahballi under PRI CAPEX BUDGET for the Year 2024-25 .
2024_RDPR_265094_3
e-NIT No. 387-REWJ of 2024 dated.19-11-2024 2nd call
Open Tender
Civil Works
Percentage
30 days
jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
government treasury jammu
₹2,360
2 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: Hitesh Padgotra Created Date/Time: 02-Dec-2024 06:10 PM Tender Title: Tile work from link to ho mohinderkumarwno 1 Panchyat SERH Block Kharahballi under PRI CAPEX BUDGET for the Year 2024-25 . Tender ID: 2024_RDPR_265094_3
Tender Inviting Authority: Executive Engineer, Rural Engineering Wing (REW) Jammu, Department of Rural Development & Panchayati Raj
Name of Work: Tile work from link to h/o mohinder kumar wno 1 Panchyat: SERH Block: Kharah balli under PRI CAPEX BUDGET for the Year 2024-25 .
Contract No: e-NIT No.387 -REWJ of 2024 dated.19 -11-2024(2ND CALL) (Adv. Cost = Rs. 1.18 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATIN KUMAR (GSTN-01CLVPK6052J1ZU) BID ID -2246971 118068.389 -27.777 85272.533 Eighty Five Thousand Two Hundred and Seventy Two
2.00 SAHIL SHARMA (GSTN-NA) BID ID -2251992 118068.389 -25.000 88551.292 Eighty Eight Thousand Five Hundred and Fifty One
3.00 Rahul Sharma (GSTN-NA) BID ID -2252827 118068.389 -20.000 94454.711 Ninty Four Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: SATIN KUMAR(85272.533)
BOQ Summary Details Tender Title: Tile work from link to ho mohinderkumarwno 1 Panchyat SERH Block Kharahballi under PRI CAPEX BUDGET for the Year 2024-25 . Tender ID: 2024_RDPR_265094_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATIN KUMAR (BID ID -2246971) 85272.533 L1
2 SAHIL SHARMA (BID ID -2251992) 88551.292 L2
3 Rahul Sharma (BID ID -2252827) 94454.711 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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