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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45,000
Closing Date
5 Jun 2023, 6:00 pmClosed
Executive Engineer REW Samba
EXN REW SAMBA
Repair and Renovation of CSC Diani Near petrol Pump opossite Kristu Jyoti Hospital Block Samba District Samba under Scheme REVEX (Shri Amarnath Ji Yatra) for the year 2023-24
2023_RDPR_214106_5
e- NIT No 12REW Samba of 2023 Dated 29-05-2023
Open Tender
Civil Works
Percentage
5 days
Samba
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
Executive Engineer REW Samba
8 Jun 2023
30 May 2023
6 Jun 2023
30 May 2023
5 Jun 2023
30 May 2023
eProcurement System Government of Jammu And Kashmir Created By: SANJEEV SERU Created Date/Time: 08-Jun-2023 10:54 AM Tender Title: Repair and Renovation of CSC Diani Near petrol Pump opossite Kristu Jyoti Hospital Block Samba District Samba under Scheme REVEX (Shri Amarnath Ji Yatra) for the year 2023-24 Tender ID: 2023_RDPR_214106_5
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION SAMBA
Name of Work:-Repair and rennovation of CSC at Diani near petrol pump opp. Kristu Jyoti Hospital PYT Diani Block Samba Distt Samba under SBM ( Sh. Amarnath Ji Yatra) For the year 2023-24
Contract No:- freshe-NIT :- REW Samba of (Amount Rs 0.45 lacs)
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 KARNAIL CHAND CONTRACTOR(GSTN-01ALKPC3124E1ZZ) 45676.86 -7.17 42401.83 Fourty Two Thousand Four Hundred and One
2.00 Tara Chand(GSTN-NA) 45676.86 -14.99 38829.90 Thirty Eight Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Tara Chand(38829.90)
BOQ Summary Details Tender Title: Repair and Renovation of CSC Diani Near petrol Pump opossite Kristu Jyoti Hospital Block Samba District Samba under Scheme REVEX (Shri Amarnath Ji Yatra) for the year 2023-24 Tender ID: 2023_RDPR_214106_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tara Chand 38829.90 L1
2 M/S KARNAIL CHAND CONTRACTOR 42401.83 L2
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