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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.0 L
EMD Value
₹3,960
Closing Date
10 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN REW UDHAMPUR
XEN REW UDHAMPUR
BOQ
2025_RDPR_269499_56
2ND e-NIT No. 139 REW UDHAMPUR of 2024-25 Dated 02/01/2025
Open Tender
Civil Works
Percentage
30 days
UDHAMPUR
NIT
2 documents required · 2 mandatory
₹600
XEN REW UDHAMPUR
₹3,960
11 Jan 2025
4 Jan 2025
11 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
eProcurement System Government of Jammu And Kashmir Created By: Javed ul Hassan Malik Created Date/Time: 16-Jan-2025 01:24 PM Tender Title: Repair and Renovation of Govt. Primary School Lower KalsotePyt. Kalsote Block Moungri Under DDC For the Year 2024-25 Tender ID: 2025_RDPR_269499_56
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of Work:- Repair and Renovation of Govt. Primary School Lower KalsotePyt. Kalsote Block Moungri Under DDC For the Year 2024-25
Contract No: (Tender amount = Rs 1.98 lacs, Time for compeltion = 30 Days)
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 PARKASH CHAND (GSTN-NA) BID ID -2308752 198447.76 -.50 197455.52 One Lakh Ninty Seven Thousand Four Hundred and Fifty Five
2.00 PAWAN KUMARHJ, (GSTN-NA) BID ID -2308781 198447.76 -1.00 196463.28 One Lakh Ninty Six Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: PAWAN KUMARHJ,(196463.28)
BOQ Summary Details Tender Title: Repair and Renovation of Govt. Primary School Lower KalsotePyt. Kalsote Block Moungri Under DDC For the Year 2024-25 Tender ID: 2025_RDPR_269499_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMARHJ, (BID ID -2308781) 196463.28 L1
2 M/S PARKASH CHAND (BID ID -2308752) 197455.52 L2
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