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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹2.3 Cr+₹21,540.05 (0.09%)Accepted-Finance | ₹2.3 Cr+₹21,540.05 (0.09%) | L2 | Accepted-Finance ACCEPT |
| 3 | L3₹2.3 Cr+₹4.8 L (2.12%)Accepted-Finance | ₹2.3 Cr+₹4.8 L (2.12%) | L3 | Accepted-Finance ACCEPT |
| 4 | L4₹2.4 Cr+₹14.4 L (6.32%)Accepted-Finance | ₹2.4 Cr+₹14.4 L (6.32%) | L4 | Accepted-Finance ACCEPT |
Tender Value
₹2.4 Cr
Closing Date
8 Jun 2022, 6:00 pmClosed
XEN PHE Division Poonch
XEN PHE Division Poonch
Construction of GSRs 5000Gls GSR (Six Number),10000 Glns (Six Number),Pump Room(Four Number),Spring Cover (Five Number) including compound wall, entrance gate, pipe network for Water supply scheme Sarwala Gamma Kangra under JJM
2022_PHE_167368_17
e-NIT 10 of 2022-23 dt 20.04.022
Open Tender
Civil Works
Percentage
120 days
Poonch
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
XEN PHE Division Poonch
Exempted
30 Sept 2022
18 May 2022
9 Jun 2022
18 May 2022
8 Jun 2022
18 May 2022
eProcurement System Government of Jammu And Kashmir Created By: Vaneet Vaid Created Date/Time: 30-Sep-2022 01:25 PM Tender Title: Construction of GSRs 5000Gls GSR (Six Number),10000 Glns (Six Number),Pump Room(Four Number),Spring Cover (Five Number) including compound wall, entrance gate, pipe network for Water supply scheme Sarwala Gamma Kangra under JJM Tender ID: 2022_PHE_167368_17
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Poonch
Name of work:- Construction of GSRs : 5000Gls GSR (Six Number),10000 Glns(Six Number),Pump Room(Four Number),Spring Cover (Five Number) including compound wall, entrance gate, pipe network for providing house hold water connections to un-covered Habitation for Water supply scheme Sarwala Gamma Kangra of Jal Shakti (PHE) Division Poonch under JJM Note:- The completion of Gsr`s includes laying & fitting of pipes viz. delievery , washout, overflow upto valve pit including fixing of valves for testing commisioning. ADVT. AMOUNT RS. 239.33 LACS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nazir Akbar(GSTN-01AQTPA7668K1ZG) 23933391.356 1.000 24172725.270 Two Crore Fourty One Lakh Seventy Two Thousand Seven Hundred and Twenty Five
2.00 Mohib Ahmed Khan Contractor(GSTN-01BDKPK6151N1ZF) 23933391.356 -5.000 22736721.788 Two Crore Twenty Seven Lakh Thirty Six Thousand Seven Hundred and Twenty One
3.00 M/s S R Construction(GSTN-NA) 23933391.356 -4.910 22758261.840 Two Crore Twenty Seven Lakh Fifty Eight Thousand Two Hundred and Sixty One
4.00 WAHIED AHMED(GSTN-NA) 23933391.356 -2.990 23217782.954 Two Crore Thirty Two Lakh Seventeen Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Mohib Ahmed Khan Contractor(22736721.788)
BOQ Summary Details Tender Title: Construction of GSRs 5000Gls GSR (Six Number),10000 Glns (Six Number),Pump Room(Four Number),Spring Cover (Five Number) including compound wall, entrance gate, pipe network for Water supply scheme Sarwala Gamma Kangra under JJM Tender ID: 2022_PHE_167368_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohib Ahmed Khan Contractor 22736721.788 L1
2 M/s S R Construction 22758261.840 L2
3 WAHIED AHMED 23217782.954 L3
4 Nazir Akbar 24172725.270 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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