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| 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-You are rejected you have used the same Treasury Challan in more than one tender earlier. Tender ID 245847_1 and 245847_3. This is fraud with Govt. and uploaded CDR date not match with tenders date |
Tender Value
₹96,000
EMD Value
₹1,920
Closing Date
13 Mar 2024, 4:00 pmClosed
xenrew
xenrew
Repair and renovation of ayush dispensary Hatli
2024_RDPR_246602_2
e-NIT No.302/REW/K of 2023-24 Dated 07/03/2024
Open Tender
Civil Works
Percentage
30 days
keerian gandyal
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹1,920
Yes
15 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Pankaj Kumar Soni Created Date/Time: 15-Mar-2024 09:50 AM Tender Title: Repair and renovation of ayush dispensary Hatli Tender ID: 2024_RDPR_246602_2
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work'- repair and renivation of AYUSH dispensary at Hatli, panchayat Hatli Block under NAM for the year 2023-24 ESTT AMOUNT 0.96 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAL SINGH GOVT CONTRACTOR(GSTN-NA)--2008252 96021.62 -21.65 75232.94 Seventy Five Thousand Two Hundred and Thirty Two
2.00 PRITAM SINGH(GSTN-NA)--2006486 96021.62 -30.00 67215.13 Sixty Seven Thousand Two Hundred and Fifteen
3.00 JOGINDER KUMAR(GSTN-NA)--2008198 96021.62 -5.00 91220.54 Ninty One Thousand Two Hundred and Twenty
4.00 MUSHTAQ AHMED GOVT CONTRACTOR(GSTN-NA)--2006674 96021.62 -10.00 86419.46 Eighty Six Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: PRITAM SINGH(67215.13)
BOQ Summary Details Tender Title: Repair and renovation of ayush dispensary Hatli Tender ID: 2024_RDPR_246602_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM SINGH 67215.13 L1
2 LAL SINGH GOVT CONTRACTOR 75232.94 L2
3 MUSHTAQ AHMED GOVT CONTRACTOR 86419.46 L3
4 JOGINDER KUMAR 91220.54 L4
tech_eval.pdf
boq_comp_chart.xlsx
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