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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7.9 L
Closing Date
2 Aug 2022, 4:30 pmClosed
xen rew kathua
xen rew kathua
Cosntt. Of culvert and black topping of roads at village ghair wno 3
2022_RDPR_180653_11
e-NIT No. 83/REW/K of 2022-23 Dated 23/07/2022
Open Tender
Civil Works
Percentage
30 days
marheen
sbd
2 documents required · 2 mandatory
₹500
Yes
xen rew kathua
Exempted
13 Aug 2022
23 Jul 2022
3 Aug 2022
24 Jul 2022
2 Aug 2022
24 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Joginder Kumar Created Date/Time: 13-Aug-2022 04:25 PM Tender Title: Cosntt. Of culvert and black topping of roads at village ghair wno 3 Tender ID: 2022_RDPR_180653_11
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work: Consttruction of Culvert & Blacktopping of Roads at Village Ghair W.No 03 Pyt -Ghair Block- Marheen District Kathua under capex for the year 2022-23. ESTT AMOUNT 7.92 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
1.00 M/S SUSHIL GOVT CONTRACTOR(GSTN-NA) 792525.60 -20.01 633941.23 Six Lakh Thirty Three Thousand Nine Hundred and Fourty One
2.00 Shubham Jakhotra(GSTN-NA) 792525.60 -34.70 517519.22 Five Lakh Seventeen Thousand Five Hundred and Ninteen
3.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA) 792525.60 -24.91 595107.47 Five Lakh Ninty Five Thousand One Hundred and Seven
4.00 OM PARKASH(GSTN-NA) 792525.60 -28.00 570618.43 Five Lakh Seventy Thousand Six Hundred and Eighteen
5.00 M/S DEVINDER KUMAR(GSTN-NA) 792525.60 -4.45 757258.21 Seven Lakh Fifty Seven Thousand Two Hundred and Fifty Eight
6.00 SHIVAM GUPTA(GSTN-NA) 792525.60 -19.98 634178.99 Six Lakh Thirty Four Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: Shubham Jakhotra(517519.22)
BOQ Summary Details Tender Title: Cosntt. Of culvert and black topping of roads at village ghair wno 3 Tender ID: 2022_RDPR_180653_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Jakhotra 517519.22 L1
2 OM PARKASH 570618.43 L2
3 M/S NARINDER PAUL SINGH CONTRACTOR 595107.47 L3
4 M/S SUSHIL GOVT CONTRACTOR 633941.23 L4
5 SHIVAM GUPTA 634178.99 L5
6 M/S DEVINDER KUMAR 757258.21 L6
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