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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | +7.99% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹3.4 L (1.85%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | +9.99% | ₹1.9 Cr+₹3.4 L (1.85%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-violation of GFR 2017 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
28 Oct 2022, 4:00 pmClosed
Executive Engineer
Mahore Irrigation Division Dharmari
Retrofitting and Augmentation of WSS Banna
2022_IFC_192735_3
ENIT NO. 28 OF 2022-23 DATED 17-10-2022
Open Tender
Civil Works - Others
Percentage
120 days
Dharmari
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹3.4 L
3 Jan 2023
18 Oct 2022
29 Oct 2022
18 Oct 2022
28 Oct 2022
18 Oct 2022
eProcurement System Government of Jammu And Kashmir Created By: Singh Rashpal Created Date/Time: 03-Jan-2023 11:32 AM Tender Title: Retrofitting and Augmentation of WSS Banna Tender ID: 2022_IFC_192735_3
Tender Inviting Authority: EXECUTIVE ENGINEER MAHORE IRRIGATION DIVISION DHARMARI.
Name of Work: Retrofitting of Water Supply Scheme Banna under JJM by way of:- 1. Construction of 5Nos 3000gln GSR 2. Consruction of 2Nos 5000gln GSR 3. Construction of 11Nos Collection tank 4. Laying and Fittng of G.I Pipe of differnet dia 5. Allied works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vipan Kumar(GSTN-01AXNPK8699P2ZE) 16936367.620 9.990 18628310.745 One Crore Eighty Six Lakh Twenty Eight Thousand Three Hundred and Ten
2.00 VINOD KUMAR CONTRACTOR(GSTN-01AXNPK8701E1ZR) 16936367.620 7.990 18289583.393 One Crore Eighty Two Lakh Eighty Nine Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR(18289583.393)
BOQ Summary Details Tender Title: Retrofitting and Augmentation of WSS Banna Tender ID: 2022_IFC_192735_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR 18289583.393 L1
2 Vipan Kumar 18628310.745 L2
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