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
₹3.8 L
EMD Value
₹11,500
Closing Date
30 Apr 2024, 1:00 pmClosed
Er. SAMIULLAH BEIGH JS PHE RWSD GBL
OFFICE OF THE EXEN JS PHE RWSD GBL
Providing water supply to Yatries at Transit Camp PTS Manigam by way of Installation of pipe network, maintenance and upkeep of pipe network, providing of refreshment to Supervisory Staff and allied works for Shri Amarnath Ji Yatra (SANJY2024-25)
2024_PHE_248137_4
E NIT No. 03 of 2024 - 25
Open Tender
Civil Works - Water Works
Percentage
10 days
SANJY WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹300
EXEN JS PHE RWSD GBL
₹11,500
2 May 2024
19 Apr 2024
30 Apr 2024
20 Apr 2024
30 Apr 2024
20 Apr 2024
eProcurement System Government of Jammu And Kashmir Created By: ER SAMI ULLAH BEIGH Created Date/Time: 02-May-2024 03:11 PM Tender Title: Providing water supply to Yatries at Transit Camp PTS Manigam by way of Installation of pipe network, maintenance and upkeep of pipe network, providing of refreshment to Supervisory Staff and allied works for Shri Amarnath Ji Yatra (SANJY2024-25) Tender ID: 2024_PHE_248137_4
Tender Inviting Authority: Er Samiullah Beigh Executive Engineer JS-PHED RWS Division Ganderbal
Name of Work: Providing water supply to Yatries at Transit Camp PTS Manigam by way of Installation of pipe network, maintenance and upkeep of pipe network, providing of refreshment to Supervisory Staff and allied works for Shri Amarnath Ji Yatra (SANJY2024-25).
Contract No: E NIT NO. 03 OF 2024 - 25 (S NO. 03) Adv.Cost :- 3.83 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ASHRAF WANI(GSTN-NA)--2021174 382978.232 -41.500 224042.266 Two Lakh Twenty Four Thousand Fourty Two
2.00 ABDUL REHMAN RATHER(GSTN-NA)--2021113 382978.232 -15.670 322965.543 Three Lakh Twenty Two Thousand Nine Hundred and Sixty Five
3.00 M/S GHULAM RASOOL BABA(GSTN-NA)--2021244 382978.232 -17.330 316608.104 Three Lakh Sixteen Thousand Six Hundred and Eight
4.00 MUSHTAQ AHMAD MAGRAY(GSTN-NA)--2020009 382978.232 -23.790 291867.711 Two Lakh Ninty One Thousand Eight Hundred and Sixty Seven
5.00 SAMEER AHMAD LONE(GSTN-NA)--2021273 382978.232 -22.000 298723.021 Two Lakh Ninty Eight Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: MOHD ASHRAF WANI(224042.266)
BOQ Summary Details Tender Title: Providing water supply to Yatries at Transit Camp PTS Manigam by way of Installation of pipe network, maintenance and upkeep of pipe network, providing of refreshment to Supervisory Staff and allied works for Shri Amarnath Ji Yatra (SANJY2024-25) Tender ID: 2024_PHE_248137_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD ASHRAF WANI 224042.266 L1
2 MUSHTAQ AHMAD MAGRAY 291867.711 L2
3 SAMEER AHMAD LONE 298723.021 L3
4 M/S GHULAM RASOOL BABA 316608.104 L4
5 ABDUL REHMAN RATHER 322965.543 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .