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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BALVINDER SINGH S O LATE SH LAL CHAND SHERPUR SHERPUR TEHSIL DALHOUSIE CHAMBA HIMACHAL PRADESH 176306 | CHAMBA | HIMACHAL PRADESH | 176306 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹22,500
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer Flood Control Division Kathua
Executive Engineer Flood Control Division Kathua
Civil work
2024_IFC_252344_4
08 OF 07/2024-25
Open Tender
Civil Works
Percentage
150 days
Kathua
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer Flood Control Division Kathua
₹22,500
26 Jul 2024
6 Jul 2024
26 Jul 2024
6 Jul 2024
25 Jul 2024
6 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Madan Lal Created Date/Time: 26-Jul-2024 04:05 PM Tender Title: Construction of flood protection works on both sides of river Tarnah and its tributaries and other nallahs near village Pranjali Tender ID: 2024_IFC_252344_4
Tender Inviting Authority: Executive Engineer, Flood Control Division Kathua
Name of Work: Construction of flood protection works on both sides of River Tarnah and its tributaries and other nallahs (near village Pranjali).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALVINDER SINGH GOVT CONTRACTOR (GSTN-01JSKPS1855N1Z3) BID ID -2069815 1125424.84 -44.90 620109.09 Six Lakh Twenty Thousand One Hundred and Nine
2.00 Praj Construction(GSTN-NA)--2063073 1125424.84 -38.50 692136.28 Six Lakh Ninty Two Thousand One Hundred and Thirty Six
3.00 M/S JETINDER KUMAR GOVT CONTRACTOR(GSTN-NA)--2060520 1125424.84 -40.40 670753.20 Six Lakh Seventy Thousand Seven Hundred and Fifty Three
4.00 Bhola Nath(GSTN-NA)--2060019 1125424.84 -23.33 862863.22 Eight Lakh Sixty Two Thousand Eight Hundred and Sixty Three
5.00 NISHA KUMARI(GSTN-NA)--2058278 1125424.84 -15.00 956611.11 Nine Lakh Fifty Six Thousand Six Hundred and Eleven
6.00 ANIL SHARMA(GSTN-NA)--2067427 1125424.84 -36.77 711606.13 Seven Lakh Eleven Thousand Six Hundred and Six
7.00 M/S DWARKA NATH GOVT CONTRACTOR(GSTN-NA)--2070036 1125424.84 -42.43 647907.08 Six Lakh Fourty Seven Thousand Nine Hundred and Seven
8.00 VERINDER KUMAR(GSTN-NA)--2062635 1125424.84 -58.00 472678.43 Four Lakh Seventy Two Thousand Six Hundred and Seventy Eight
9.00 Kushal Singh(GSTN-NA)--2069600 1125424.84 -26.00 832814.38 Eight Lakh Thirty Two Thousand Eight Hundred and Fourteen
10.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA)--2069882 1125424.84 -35.10 730400.72 Seven Lakh Thirty Thousand Four Hundred
11.00 PAWAN KUMAR(GSTN-NA)--2069676 1125424.84 -38.55 691573.56 Six Lakh Ninty One Thousand Five Hundred and Seventy Three
12.00 ANKUSH SHARMA(GSTN-NA)--2069355 1125424.84 -35.50 725899.02 Seven Lakh Twenty Five Thousand Eight Hundred and Ninty Nine
13.00 M/S MANJIT SINGH CONTRACTOR(GSTN-NA)--2053548 1125424.84 -39.30 683132.88 Six Lakh Eighty Three Thousand One Hundred and Thirty Two
14.00 SWARN SINGH CONTRACTOR(GSTN-NA)--2066744 1125424.84 -37.38 704741.03 Seven Lakh Four Thousand Seven Hundred and Fourty One
15.00 Jagdish Raj Contractor(GSTN-NA)--2065429 1125424.84 -30.00 787797.39 Seven Lakh Eighty Seven Thousand Seven Hundred and Ninty Seven
16.00 Vinod Kumar Govt Contractor(GSTN-NA)--2069735 1125424.84 -46.85 598163.30 Five Lakh Ninty Eight Thousand One Hundred and Sixty Three
17.00 Gurdeep singh(GSTN-NA)--2063415 1125424.84 -39.99 675367.45 Six Lakh Seventy Five Thousand Three Hundred and Sixty Seven
18.00 AKSHAY KHAJURIA(GSTN-NA)--2070075 1125424.84 -39.50 680882.03 Six Lakh Eighty Thousand Eight Hundred and Eighty Two
19.00 RAHUL SAMOTRA GOVT CONTRACTOR(GSTN-NA)--2062632 1125424.84 -40.89 665238.62 Six Lakh Sixty Five Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: VERINDER KUMAR(472678.43)
BOQ Summary Details Tender Title: Construction of flood protection works on both sides of river Tarnah and its tributaries and other nallahs near village Pranjali Tender ID: 2024_IFC_252344_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERINDER KUMAR 472678.43 L1
2 Vinod Kumar Govt Contractor 598163.30 L2
3 BALVINDER SINGH GOVT CONTRACTOR 620109.09 L3
4 M/S DWARKA NATH GOVT CONTRACTOR 647907.08 L4
5 RAHUL SAMOTRA GOVT CONTRACTOR 665238.62 L5
6 M/S JETINDER KUMAR GOVT CONTRACTOR 670753.20 L6
7 Gurdeep singh 675367.45 L7
8 AKSHAY KHAJURIA 680882.03 L8
9 M/S MANJIT SINGH CONTRACTOR 683132.88 L9
10 PAWAN KUMAR 691573.56 L10
11 Praj Construction 692136.28 L11
12 SWARN SINGH CONTRACTOR 704741.03 L12
13 ANIL SHARMA 711606.13 L13
14 ANKUSH SHARMA 725899.02 L14
15 M/S PAWAN KUMAR GOVT CONTRACTOR 730400.72 L15
16 Jagdish Raj Contractor 787797.39 L16
17 Kushal Singh 832814.38 L17
18 Bhola Nath 862863.22 L18
19 NISHA KUMARI 956611.11 L19
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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