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| # | Company | Rank | Status |
|---|---|---|---|
| 1 | 0Accepted-Finance | 0 | Accepted-Finance closing |
| 2 | 0Accepted-Finance | 0 | Accepted-Finance closing |
| 3 | 0Accepted-Finance | 0 | Accepted-Finance closing |
| 4 | 0Accepted-Finance | 0 | Accepted-Finance closing |
| 5 | 0Accepted-Finance | 0 | Accepted-Finance closing |
Tender Value
₹2.4 L
EMD Value
₹4,849
Closing Date
24 Jan 2024, 6:00 pmClosed
DFO Ramban
Near BVM School Ramban
boq
2024_FD_242708_1
e Nit 87 of 2023-24
Open Tender
Agricultural or Forestry
Percentage
30 days
Gool Range
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
DFO Ramban
₹4,849
7 Oct 2026
11 Jan 2024
25 Jan 2024
11 Jan 2024
24 Jan 2024
11 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajan Singh Created Date/Time: 29-Jun-2024 07:16 PM Tender Title: Repair/Renovation of Water Harvesting Structure Bowli in Co.33Ar and 29AR spill over work and BUC in Co.54AR Dachan under CAMPA CA in Gool Range of Ramban Forest Division Under CAMPA for the Year 2023-24 Tender ID: 2024_FD_242708_1
Tender Inviting Authority: Divisional Forest Officer, Ramban
Name of Work: Repair/Renovation of Water Harvesting Structure Bowli in Co: -33/Ar and 29/AR spill over work and BUC in Co.54/AR Dachan under CAMPA CA in Gool Range of Ramban Forest Division Under CAMPA for the Year 2023-24.
Contract No: e-NIT NO:- 87 of 2023-24 . DATED : 11-01-2023 ADVERTISED AMOUNT = Rs 2.42433
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHTAYAR ALI(GSTN-NA)--1980762 249547.080 5.000 262024.434 Two Lakh Sixty Two Thousand Twenty Four
2.00 Mushtaq Ahmed Tragwal(GSTN-NA)--1980251 249547.080 -20.000 199637.664 One Lakh Ninty Nine Thousand Six Hundred and Thirty Seven
3.00 FARHAT RAFIQ CONTRACTORS AND LABOUR SUPPLIERS(GSTN-NA)--1980469 249547.080 -25.900 184914.386 One Lakh Eighty Four Thousand Nine Hundred and Fourteen
4.00 M/S JAVID IQBAL RUNYAL AND SONS(GSTN-NA)--1980736 249547.080 -15.000 212115.018 Two Lakh Tweleve Thousand One Hundred and Fifteen
5.00 KUSHAL SINGH(GSTN-NA)--1980573 249547.080 -30.000 174682.956 One Lakh Seventy Four Thousand Six Hundred and Eighty Two
6.00 des raj(GSTN-NA)--1980614 249547.080 10.000 274501.788 Two Lakh Seventy Four Thousand Five Hundred and One
7.00 JAVEED AHMED QURESHI(GSTN-NA)--1980559 249547.080 -18.000 204628.606 Two Lakh Four Thousand Six Hundred and Twenty Eight
8.00 MUSHTAQ AHMD BAIG(GSTN-NA)--1981233 249547.080 -28.000 179673.898 One Lakh Seventy Nine Thousand Six Hundred and Seventy Three
9.00 Aamir Hussain Gutt SO MOHD ABDULLAH GUTT(GSTN-NA)--1979191 249547.080 -11.000 222096.901 Two Lakh Twenty Two Thousand Ninty Six
10.00 Tahir Hussain(GSTN-NA)--1980694 249547.080 -29.000 177178.427 One Lakh Seventy Seven Thousand One Hundred and Seventy Eight
11.00 ALTAF HUSSAIN(GSTN-NA)--1981175 249547.080 -19.000 202133.135 Two Lakh Two Thousand One Hundred and Thirty Three
12.00 MOHD SHAFI MIR(GSTN-NA)--1980944 249547.080 -19.000 202133.135 Two Lakh Two Thousand One Hundred and Thirty Three
13.00 MOHD ARFAN CONTRACTOR AND LABOUR SUPPLIER(GSTN-NA)--1980548 249547.080 -20.000 199637.664 One Lakh Ninty Nine Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: KUSHAL SINGH(174682.956)
BOQ Summary Details Tender Title: Repair/Renovation of Water Harvesting Structure Bowli in Co.33Ar and 29AR spill over work and BUC in Co.54AR Dachan under CAMPA CA in Gool Range of Ramban Forest Division Under CAMPA for the Year 2023-24 Tender ID: 2024_FD_242708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHAL SINGH 174682.956 L1
2 Tahir Hussain 177178.427 L2
3 MUSHTAQ AHMD BAIG 179673.898 L3
4 FARHAT RAFIQ CONTRACTORS AND LABOUR SUPPLIERS 184914.386 L4
5 Mushtaq Ahmed Tragwal 199637.664 L5
6 MOHD ARFAN CONTRACTOR AND LABOUR SUPPLIER 199637.664 L5
7 ALTAF HUSSAIN 202133.135 L6
8 MOHD SHAFI MIR 202133.135 L6
9 JAVEED AHMED QURESHI 204628.606 L7
10 M/S JAVID IQBAL RUNYAL AND SONS 212115.018 L8
11 Aamir Hussain Gutt SO MOHD ABDULLAH GUTT 222096.901 L9
12 MUKHTAYAR ALI 262024.434 L10
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