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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹13,320
Closing Date
4 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUNIL THUSOO
PWD NAGROTA
Balance work for Construction of Road and drain from Aitham to Laidi upto Ho Faqir Singh Ward No.02 taking off from Sidhra-Surinsar Main Road
2024_PWDJK_258305_4
19 of 2024-2025 Dated 17-08-2024
Open Tender
Civil Works
Percentage
30 days
NAGROTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
AS PER NIT
₹13,320
10 Sept 2024
24 Aug 2024
5 Sept 2024
24 Aug 2024
4 Sept 2024
24 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 10-Sep-2024 03:25 PM Tender Title: Balance work for Construction of Road and drain from Aitham to Laidi upto Ho Faqir Singh Ward No.02 taking off from Sidhra-Surinsar Main Road Tender ID: 2024_PWDJK_258305_4
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Nagrota, Jammu.
Name of Work :- Balance work for Construction of Road and drain from Aitham to Laidi upto H/o Faqir Singh Ward No.02 taking off from Sidhra-Surinsar Main Road (Under Capex)
Contract No: Adv. Amount = Rs. 6.66 Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAHAR AHMED SHAN(GSTN-NA)--2141919 666272.57 -40.29 397831.35 Three Lakh Ninty Seven Thousand Eight Hundred and Thirty One
2.00 SH. PAWAN DEV SINGH GOVT CONTRACTOR(GSTN-NA)--2141927 666272.57 -15.00 566331.68 Five Lakh Sixty Six Thousand Three Hundred and Thirty One
3.00 Sansar Chand Contractor(GSTN-NA)--2141562 666272.57 -44.88 367249.44 Three Lakh Sixty Seven Thousand Two Hundred and Fourty Nine
4.00 K J AND COMPANY(GSTN-NA)--2141839 666272.57 -15.00 566331.68 Five Lakh Sixty Six Thousand Three Hundred and Thirty One
5.00 Sardool Singh(GSTN-NA)--2141838 666272.57 -42.37 383972.88 Three Lakh Eighty Three Thousand Nine Hundred and Seventy Two
6.00 ASHOK KUMAR BADYAL(GSTN-NA)--2141879 666272.57 -20.00 533018.06 Five Lakh Thirty Three Thousand Eighteen
Lowest Amount Quoted BY: Sansar Chand Contractor(367249.44)
BOQ Summary Details Tender Title: Balance work for Construction of Road and drain from Aitham to Laidi upto Ho Faqir Singh Ward No.02 taking off from Sidhra-Surinsar Main Road Tender ID: 2024_PWDJK_258305_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sansar Chand Contractor 367249.44 L1
2 Sardool Singh 383972.88 L2
3 BAHAR AHMED SHAN 397831.35 L3
4 ASHOK KUMAR BADYAL 533018.06 L4
5 K J AND COMPANY 566331.68 L5
6 SH. PAWAN DEV SINGH GOVT CONTRACTOR 566331.68 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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