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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-SNO. OF WORK IS NOT MENTIONED ON CDR |
Tender Value
₹3.7 L
EMD Value
₹7,440
Closing Date
16 Aug 2024, 4:00 pmClosed
xenrew
xenrew
L/D from banjir moh. To PMGSY road
2024_RDPR_256276_5
e-NIT No.31/REW/K of 2024-25 Dated 10/08/2024
Open Tender
Civil Works
Percentage
30 days
Bani
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹7,440
Yes
14 Oct 2024
10 Aug 2024
17 Aug 2024
10 Aug 2024
16 Aug 2024
10 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Deepak Kumar Digra Created Date/Time: 14-Oct-2024 02:08 PM Tender Title: L/D from banjir moh. To PMGSY road Tender ID: 2024_RDPR_256276_5
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work'-Constt. Of lane with drain from Banjir Mohalla to PMGSY Road , Panchayat Roulka , Block Bani District Kathua under Capex for the year 2024-25. AMOUNT 3.724 lacs
Contract NO:- CAPEX 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BELI RAM GOVT CONTRACTOR(GSTN-NA)--2094242 372490.95 -28.85 265027.31 Two Lakh Sixty Five Thousand Twenty Seven
2.00 SUKHDEV SINGH(GSTN-NA)--2096088 372490.95 -25.00 279368.21 Two Lakh Seventy Nine Thousand Three Hundred and Sixty Eight
3.00 M.S PRITHI SINGH GOVT CONTRACTOR(GSTN-NA)--2098471 372490.95 -30.00 260743.67 Two Lakh Sixty Thousand Seven Hundred and Fourty Three
4.00 urmala kumari(GSTN-NA)--2095461 372490.95 -25.77 276500.03 Two Lakh Seventy Six Thousand Five Hundred
Lowest Amount Quoted BY: M.S PRITHI SINGH GOVT CONTRACTOR(260743.67)
BOQ Summary Details Tender Title: L/D from banjir moh. To PMGSY road Tender ID: 2024_RDPR_256276_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S PRITHI SINGH GOVT CONTRACTOR 260743.67 L1
2 BELI RAM GOVT CONTRACTOR 265027.31 L2
3 urmala kumari 276500.03 L3
4 SUKHDEV SINGH 279368.21 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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