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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹7.1 L+₹2.3 L (47.8%)Accepted-Finance | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹7.1 L+₹2.3 L (47.9%)Accepted-Finance | L3 | Accepted-Finance L3 Bidder | |
| 4 | L4₹7.8 L+₹3.0 L (63.3%)Accepted-Finance | L4 | Accepted-Finance L4 Bidder | |
| 5 | L5₹12.3 L+₹7.5 L (155.1%)Accepted-Finance | L5 | Accepted-Finance L5 Bidder |
Tender Value
₹12 L
Closing Date
9 May 2022, 4:00 pmClosed
EXECUTIVE ENGINEER WSMP DIV SGR
Soura Srinagar
ANNUAL OPERATION AND MAINTENANCE OF 20MGD WATER TREATMENT PLANT RANGIL STAGE CONTRACT 2022-2023 (UNDER MandR
2022_PHE_168210_1
ENIT NO.09/WSMP of 04/2022 DT 28/04/2022
Open Tender
Civil Works - Others
Percentage
345 days
20MGD WTP RANGIL
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EXECUTIVE ENGINEER WSMP DIV
Exempted
13 May 2022
30 Apr 2022
10 May 2022
30 Apr 2022
9 May 2022
30 Apr 2022
eProcurement System Government of Jammu And Kashmir Created By: SHAKEEL UR REHMAN RATHRE Created Date/Time: 11-May-2022 12:21 PM Tender Title: ANNUAL OPERATION AND MAINTENANCE OF 20MGD WATER TREATMENT PLANT RANGIL STAGE CONTRACT 2022-2023 (UNDER MandR Tender ID: 2022_PHE_168210_1
Tender Inviting Authority: Executive Engineer Water Supply Master Plan Division Srinagar
Name of Work: ANNUAL OPERATION AND MAINTENANCE OF 20MGD WATER TREATMENT PLANT RANGIL STAGE CONTRACT 2022-2023 (UNDER M&R).
Contract No: ENIT No. 09/WSMP of 04/2022 Cost:12.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHOWKAT FAROOQ MIR(GSTN-01AASPF0910G2ZA) 980941.450 25.000 1225551.813 Tweleve Lakh Twenty Five Thousand Five Hundred and Fifty One
2.00 M/S ABDUL QAYOOM KHAN(GSTN-01ATCPK3705B1ZM) 980941.450 32.000 1294182.714 Tweleve Lakh Ninty Four Thousand One Hundred and Eighty Two
3.00 M/S MUKHTAR AHMAD(GSTN-NA) 980941.450 -27.550 710329.831 Seven Lakh Ten Thousand Three Hundred and Twenty Nine
4.00 M/S MUSHTAQ AHMAD TANTRAY(GSTN-NA) 980941.450 -27.600 709839.610 Seven Lakh Nine Thousand Eight Hundred and Thirty Nine
5.00 M/S MEHRAJ UDIN SHAH(GSTN-NA) 980941.450 -20.000 784353.160 Seven Lakh Eighty Four Thousand Three Hundred and Fifty Three
6.00 Ajaz Ahmad Shah(GSTN-NA) 980941.450 -51.000 480416.311 Four Lakh Eighty Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: Ajaz Ahmad Shah(480416.311)
BOQ Summary Details Tender Title: ANNUAL OPERATION AND MAINTENANCE OF 20MGD WATER TREATMENT PLANT RANGIL STAGE CONTRACT 2022-2023 (UNDER MandR Tender ID: 2022_PHE_168210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajaz Ahmad Shah 480416.311 L1
2 M/S MUSHTAQ AHMAD TANTRAY 709839.610 L2
3 M/S MUKHTAR AHMAD 710329.831 L3
4 M/S MEHRAJ UDIN SHAH 784353.160 L4
5 M/S SHOWKAT FAROOQ MIR 1225551.813 L5
6 M/S ABDUL QAYOOM KHAN 1294182.714 L6
tech_eval.pdf
fin_eval.pdf
finance_392019.pdf
boq_comp_chart.xlsx
xlsx
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