Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-The date of CDR is not between issuing date to bid submission end date of e-NIT. |
Tender Value
₹55.0 L
EMD Value
₹1.1 L
Closing Date
25 Sept 2023, 4:00 pmClosed
Executive Engineer, FSC Narbal
Narbal
Construction of Toe wall Stabilization of embankment for Doodhganga Diversion Channel Narkara at RD 1602mts to RD 2747mts
2023_IFC_229533_1
E-NIT No. 30 of 2023-24 of FSC Narbal
Open Tender
Civil Works
Percentage
45 days
Narbal
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,500
Yes
Executive Engineer, FSC Narbal
₹1.1 L
Yes
26 Sept 2023
12 Sept 2023
26 Sept 2023
12 Sept 2023
25 Sept 2023
12 Sept 2023
eProcurement System Government of Jammu And Kashmir Created By: ZAFFAR MUSTAFA KHAN Created Date/Time: 27-Sep-2023 12:33 PM Tender Title: Construction of Toe wall Stabilization of embankment for Doodhganga Diversion Channel Narkara at RD 1602mts to RD 2747mts Tender ID: 2023_IFC_229533_1
Tender Inviting Authority: Executive Engineer, Flood Spill Channel Division Narbal
Name of Work: Construction of Toe wall / Stabilization of embankment for Doodhganga Diversion Channel Narkara at RD 1602mts to RD 2747mts.
Contract No: - e-NIT No. 30 of 2023 ( Adv, Cost:55.03lacs) Note:- 1. Errors / Omissions if any shall be read with SSR-2022. 2. Nothing shall be paid on account of Dewatering .Diversion or Construction of ring bund e.t.c.The contrator shall quote his rates accordingly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WANI BUILDERS(GSTN-01AARPW5085E1ZF) 5502952.940 -9.100 5002184.222 Fifty Lakh Two Thousand One Hundred and Eighty Four
2.00 M/S GHULAM HASSAN WANI(GSTN-NA) 5502952.940 -26.250 4058427.793 Fourty Lakh Fifty Eight Thousand Four Hundred and Twenty Seven
3.00 GH AHMAD BHAT(GSTN-NA) 5502952.940 -35.550 3546653.170 Thirty Five Lakh Fourty Six Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: GH AHMAD BHAT(3546653.170)
BOQ Summary Details Tender Title: Construction of Toe wall Stabilization of embankment for Doodhganga Diversion Channel Narkara at RD 1602mts to RD 2747mts Tender ID: 2023_IFC_229533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GH AHMAD BHAT 3546653.170 L1
2 M/S GHULAM HASSAN WANI 4058427.793 L2
3 WANI BUILDERS 5002184.222 L3
stage.html
html • 0.02 MB
finance_664558.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .