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Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
15 Jan 2025, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2025_PHE_269947_1
enit 65 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
90 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹500
Executive Engineer Jal Shakti, PHE Division Kathua
₹20,000
17 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
15 Jan 2025
9 Jan 2025
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 17-Jan-2025 04:32 PM Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Jal Shakti PHE Sub-Division Bani Tender ID: 2025_PHE_269947_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
Name of Work:- Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Jal Shakti PHE Sub-Division Bani
Contract No: e-NIT No. 65 of 2024-25 Dated:- 09/01/2025 Estimated Cost. 10.00 lakhs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Farid Ali (GSTN-01BAUPA4197D2ZV) BID ID -2311318 1000000.000 -11.600 884000.000 Eight Lakh Eighty Four Thousand
2.00 VIKRANT CHAPATA (GSTN-NA) BID ID -2311539 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
3.00 M/S SUSHIL GOVT CONTRACTOR (GSTN-NA) BID ID -2311613 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
4.00 SHAMSHER SINGH (GSTN-NA) BID ID -2311361 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
5.00 Hans Raj (GSTN-NA) BID ID -2311559 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
6.00 VERINDER KUMAR (GSTN-NA) BID ID -2311400 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
7.00 Ajay Singh (GSTN-NA) BID ID -2311310 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
8.00 RATTAN CHAND GOVT CONTRACTOR (GSTN-NA) BID ID -2310611 1000000.000 -36.000 640000.000 Six Lakh Fourty Thousand
9.00 HANS RAJ GOVT. CONTRACTOR (GSTN-NA) BID ID -2311602 1000000.000 -21.120 788800.000 Seven Lakh Eighty Eight Thousand Eight Hundred
10.00 Roop singh (GSTN-NA) BID ID -2311519 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
11.00 M/S VINOD KUMAR (GSTN-NA) BID ID -2311350 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
12.00 M/S PAWAN KUMAR GOVT CONTRACTOR (GSTN-NA) BID ID -2311301 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
13.00 ANIL KUMAR SHARMA (GSTN-NA) BID ID -2311363 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
14.00 Kirpa ram (GSTN-NA) BID ID -2311541 1000000.000 -25.000 750000.000 Seven Lakh Fifty Thousand
Lowest Amount Quoted BY: RATTAN CHAND GOVT CONTRACTOR(640000.000)
BOQ Summary Details Tender Title: Day to day maintenance / repairs / restoration of water supplies under various water supply schemes falling under the jurisdiction of Jal Shakti PHE Sub-Division Bani Tender ID: 2025_PHE_269947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATTAN CHAND GOVT CONTRACTOR (BID ID -2310611) 640000.000 L1
2 M/S PAWAN KUMAR GOVT CONTRACTOR (BID ID -2311301) 750000.000 L2
3 Ajay Singh (BID ID -2311310) 750000.000 L2
4 M/S VINOD KUMAR (BID ID -2311350) 750000.000 L2
5 SHAMSHER SINGH (BID ID -2311361) 750000.000 L2
6 ANIL KUMAR SHARMA (BID ID -2311363) 750000.000 L2
7 VERINDER KUMAR (BID ID -2311400) 750000.000 L2
8 Roop singh (BID ID -2311519) 750000.000 L2
9 VIKRANT CHAPATA (BID ID -2311539) 750000.000 L2
10 Kirpa ram (BID ID -2311541) 750000.000 L2
11 Hans Raj (BID ID -2311559) 750000.000 L2
12 M/S SUSHIL GOVT CONTRACTOR (BID ID -2311613) 750000.000 L2
13 HANS RAJ GOVT. CONTRACTOR (BID ID -2311602) 788800.000 L3
14 MS Farid Ali (BID ID -2311318) 884000.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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