Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 109 GUJJAR NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.2 L
EMD Value
₹54,380
Closing Date
20 Aug 2024, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
BOQ
2024_PWDJK_256103_16
e-NIT No. 53 of 2024-25 dated 09.08.2024
Open Tender
Civil Works
Percentage
90 days
Udhampur
NIT
2 documents required · 2 mandatory
₹600
XEN PWD Udhampur
₹54,380
28 Aug 2024
9 Aug 2024
21 Aug 2024
9 Aug 2024
20 Aug 2024
10 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Sarwar Mehmood Created Date/Time: 28-Aug-2024 06:54 PM Tender Title: Construction of road from main road PMGSY to Shhetla Mata Panchayat panjar, Block Moungri Length 0.50km (FW) (Under Distt. Plan) Tender ID: 2024_PWDJK_256103_16
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: Construction of road from main road PMGSY to Shhetla Mata Panchayat panjar, Block Moungri Length 0.50km (FW) (Under Distt. Plan)
Contract No: Tender cost=Rs. 27.19 lacs, Time of Completion= 90 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 adil mir(GSTN-NA)--2117995 2718801.44 -30.00 1903161.01 Ninteen Lakh Three Thousand One Hundred and Sixty One
2.00 MOHD ASHRAF(GSTN-NA)--2117116 2718801.44 -33.33 1812624.92 Eighteen Lakh Tweleve Thousand Six Hundred and Twenty Four
3.00 Mohd Hanief Shan COntractor(GSTN-NA)--2117828 2718801.44 -30.00 1903161.01 Ninteen Lakh Three Thousand One Hundred and Sixty One
4.00 Mukesh Chand/Randev Enterprices(GSTN-NA)--2113214 2718801.44 -20.00 2175041.15 Twenty One Lakh Seventy Five Thousand Fourty One
5.00 FAREED AHMED(GSTN-NA)--2099120 2718801.44 -30.00 1903161.01 Ninteen Lakh Three Thousand One Hundred and Sixty One
6.00 IMRAN MAJID(GSTN-NA)--2115271 2718801.44 -32.00 1848784.98 Eighteen Lakh Fourty Eight Thousand Seven Hundred and Eighty Four
7.00 DALJEET SINGH(GSTN-NA)--2112534 2718801.44 -29.77 1909414.25 Ninteen Lakh Nine Thousand Four Hundred and Fourteen
8.00 VARUN JAMWAL, GOVT. CONTRACTOR(GSTN-NA)--2112934 2718801.44 -36.10 1737314.12 Seventeen Lakh Thirty Seven Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: VARUN JAMWAL, GOVT. CONTRACTOR(1737314.12)
BOQ Summary Details Tender Title: Construction of road from main road PMGSY to Shhetla Mata Panchayat panjar, Block Moungri Length 0.50km (FW) (Under Distt. Plan) Tender ID: 2024_PWDJK_256103_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN JAMWAL, GOVT. CONTRACTOR 1737314.12 L1
2 MOHD ASHRAF 1812624.92 L2
3 IMRAN MAJID 1848784.98 L3
4 adil mir 1903161.01 L4
5 Mohd Hanief Shan COntractor 1903161.01 L4
6 FAREED AHMED 1903161.01 L4
7 DALJEET SINGH 1909414.25 L5
8 Mukesh Chand/Randev Enterprices 2175041.15 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .