Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,340
Closing Date
2 Sept 2024, 4:00 pmClosed
Executive Engineer PWD Division Rajouri
Executive Engineer PWD Division Rajouri
Construction of link road from main Ariya Wali Maroof Mohalla ward No 03 Tunditrar Block Panjgrain
2024_PWDJK_257768_1
NIT No 27 of 2024 25 Dated 16 08 2024
Open Tender
Civil Works
Percentage
60 days
Rajouri
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Executive Engineer PWD Division Rajouri
₹42,340
Yes
11 Oct 2024
16 Aug 2024
3 Sept 2024
16 Aug 2024
2 Sept 2024
16 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: JUGGAL SINGH Created Date/Time: 11-Oct-2024 10:18 AM Tender Title: Construction of link road from main Ariya Wali Maroof Mohalla ward No 03 Tunditrar Block Panjgrain Tender ID: 2024_PWDJK_257768_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(R&B) DIVISION RAJOURI
Name of Work:- Construction of link road from main Ariya Wali Maroof Mohalla ward No 03 Tunditrar Block Panjgrain ( Under State Plan)
Contract No: NIT No: 27 of 2024-25 dated:-16-08-2024
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 MOHD SHAKIL CONTRACTOR(GSTN-NA)--2125278 2117772.95 -58.10 887346.87 Eight Lakh Eighty Seven Thousand Three Hundred and Fourty Six
2.00 VInod Kumar(GSTN-NA)--2141073 2117772.95 -47.30 1116066.34 Eleven Lakh Sixteen Thousand Sixty Six
3.00 ABDUL AZIZ(GSTN-NA)--2131236 2117772.95 -45.20 1160539.58 Eleven Lakh Sixty Thousand Five Hundred and Thirty Nine
4.00 MR QAZI MOHD ARIF(GSTN-NA)--2140977 2117772.95 -30.00 1482441.07 Fourteen Lakh Eighty Two Thousand Four Hundred and Fourty One
5.00 ARUN SAPOTRA(GSTN-NA)--2140692 2117772.95 -30.00 1482441.07 Fourteen Lakh Eighty Two Thousand Four Hundred and Fourty One
6.00 RAJA TASSBAR KHAN(GSTN-NA)--2104794 2117772.95 -60.00 847109.18 Eight Lakh Fourty Seven Thousand One Hundred and Nine
7.00 PARSHOTAM LAL(GSTN-NA)--2141042 2117772.95 -47.78 1105901.03 Eleven Lakh Five Thousand Nine Hundred and One
8.00 M/a Arshad Hussain shah(GSTN-NA)--2123517 2117772.95 -42.60 1215601.67 Tweleve Lakh Fifteen Thousand Six Hundred and One
9.00 ZAFFAR IQBAL CONTRACTOR(GSTN-NA)--2133840 2117772.95 -49.00 1080064.20 Ten Lakh Eighty Thousand Sixty Four
Lowest Amount Quoted BY: RAJA TASSBAR KHAN(847109.18)
BOQ Summary Details Tender Title: Construction of link road from main Ariya Wali Maroof Mohalla ward No 03 Tunditrar Block Panjgrain Tender ID: 2024_PWDJK_257768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA TASSBAR KHAN 847109.18 L1
2 M/S MOHD SHAKIL CONTRACTOR 887346.87 L2
3 ZAFFAR IQBAL CONTRACTOR 1080064.20 L3
4 PARSHOTAM LAL 1105901.03 L4
5 VInod Kumar 1116066.34 L5
6 ABDUL AZIZ 1160539.58 L6
7 M/a Arshad Hussain shah 1215601.67 L7
8 ARUN SAPOTRA 1482441.07 L8
9 MR QAZI MOHD ARIF 1482441.07 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .