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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance R O WANIPORA SALOORA GANDERBAL | GANDERBAL | JAMMU AND KASHMIR | 191131 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹19.7 L
EMD Value
₹39,400
Closing Date
22 Apr 2024, 4:00 pmClosed
Executive Engineer RnB Division Kangan
Executive Engineer RnB Division Kangan
Sanitation Cleanliness Clearance and maintenance of various SDA Assets Parks parking areas and Meadows at Sonamarg for 2024 25
2024_PWDJK_247920_2
NIT 04
Open Tender
Civil Works
Percentage
365 days
kangan
Please refer Tender documents.
4 documents required · 4 mandatory
₹800
Executive Engineer RnB Division Kangan
₹39,400
23 Apr 2024
8 Apr 2024
23 Apr 2024
8 Apr 2024
22 Apr 2024
8 Apr 2024
eProcurement System Government of Jammu And Kashmir Created By: ZAHOOR AHMAD SHEIKH Created Date/Time: 29-Apr-2024 11:30 AM Tender Title: Sanitation Cleanliness Clearance and maintenance of various SDA Assets Parks parking areas and Meadows at Sonamarg for 2024 25 Tender ID: 2024_PWDJK_247920_2
Tender Inviting Authority: Executive Engineer R&B Division Kangan
Name of Work: Sanitation /Cleanliness/Clearance and maintenance of various SDA Assets/ Parks/parking areas and Meadows at Sonamarg for 2024-25
Contract No: EE/R&B/Divn/KGN/NIT-04 of 2024-25 Dated: - 06/04/2024 Adv. Cost:- Rs. 19.70 lacs Including GST
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS GAYAS UD DIN & SONS(GSTN-NA)--2018736 1970360.000 -11.000 1753620.400 Seventeen Lakh Fifty Three Thousand Six Hundred and Twenty
2.00 ABDUL RASHID GANAIE(GSTN-NA)--2018656 1970360.000 -29.000 1398955.600 Thirteen Lakh Ninty Eight Thousand Nine Hundred and Fifty Five
3.00 IRFAN SHAFI PARAY(GSTN-NA)--2018785 1970360.000 -22.710 1522891.244 Fifteen Lakh Twenty Two Thousand Eight Hundred and Ninty One
4.00 NOORANI AHMAD JARA(GSTN-NA)--2018746 1970360.000 -26.100 1456096.040 Fourteen Lakh Fifty Six Thousand Ninty Six
5.00 FRCC(GSTN-NA)--2018803 1970360.000 -37.110 1239159.404 Tweleve Lakh Thirty Nine Thousand One Hundred and Fifty Nine
6.00 MEHRAJ DIN RAINA(GSTN-NA)--2018786 1970360.000 -19.990 1576485.036 Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: FRCC(1239159.404)
BOQ Summary Details Tender Title: Sanitation Cleanliness Clearance and maintenance of various SDA Assets Parks parking areas and Meadows at Sonamarg for 2024 25 Tender ID: 2024_PWDJK_247920_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRCC 1239159.404 L1
2 ABDUL RASHID GANAIE 1398955.600 L2
3 NOORANI AHMAD JARA 1456096.040 L3
4 IRFAN SHAFI PARAY 1522891.244 L4
5 MEHRAJ DIN RAINA 1576485.036 L5
6 MS GAYAS UD DIN & SONS 1753620.400 L6
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