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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 NA | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹4,980
Closing Date
12 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD R and B Divsion Kathua
Executive Engineer PWD R and B Divsion Kathua
Refer to BOQ
2024_PWDJK_252194_1
e-NIT No 14 of 2024-25/1874-79-G
Open Tender
Civil Works
Percentage
275 days
Kathua
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Executive Engineer PWD R and B Divsion Kathua
₹4,980
16 Jul 2024
5 Jul 2024
13 Jul 2024
6 Jul 2024
12 Jul 2024
6 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: MAHESH SHARMA Created Date/Time: 16-Jul-2024 10:55 AM Tender Title: General Maintenance Up Keeping of below mentioned road during the year 2024 25 upto ending of March 2025 1. Lakhanpur Thein link road (L 10.00 kms) 2. Berni link road( L 3.00 kms) 3. Karola-Gharti-Kassori link road(L 2.50 kms 4. Thein link road Tender ID: 2024_PWDJK_252194_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work: General Maintenance/Up-Keeping of below mentioned road during the year 2024-25 upto ending of March 2025:- 1. Lakhanpur-Thein link road (L-10.00 kms) 2. Berni link road( L-3.00 kms) 3. Karola-Gharti-Kassori link road(L-2.50 kms) 4. Thein link road( L-1.00 km) (Under Non Plan 2024-25)
Contract No: e-NIT No.14 of 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 M/S MUKESH KUMAR(GSTN-NA)--2054870 249066.05 10.00 273972.66 Two Lakh Seventy Three Thousand Nine Hundred and Seventy Two
2.00 ZAQIR HUSSAIN(GSTN-NA)--2050172 249066.05 -26.10 184059.81 One Lakh Eighty Four Thousand Fifty Nine
3.00 MOHINDER PAUL(GSTN-NA)--2054952 249066.05 6.00 264010.01 Two Lakh Sixty Four Thousand Ten
4.00 SUNNI KUMAR(GSTN-NA)--2055002 249066.05 4.00 259028.69 Two Lakh Fifty Nine Thousand Twenty Eight
5.00 MUSHTAQ AHMED GOVT CONTRACTOR(GSTN-NA)--2054588 249066.05 -26.45 183188.08 One Lakh Eighty Three Thousand One Hundred and Eighty Eight
6.00 VIJAY KUMAR(GSTN-NA)--2054903 249066.05 -43.38 141021.20 One Lakh Fourty One Thousand Twenty One
Lowest Amount Quoted BY: VIJAY KUMAR(141021.20)
BOQ Summary Details Tender Title: General Maintenance Up Keeping of below mentioned road during the year 2024 25 upto ending of March 2025 1. Lakhanpur Thein link road (L 10.00 kms) 2. Berni link road( L 3.00 kms) 3. Karola-Gharti-Kassori link road(L 2.50 kms 4. Thein link road Tender ID: 2024_PWDJK_252194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR 141021.20 L1
2 MUSHTAQ AHMED GOVT CONTRACTOR 183188.08 L2
3 ZAQIR HUSSAIN 184059.81 L3
4 SUNNI KUMAR 259028.69 L4
5 MOHINDER PAUL 264010.01 L5
6 M/S MUKESH KUMAR 273972.66 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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