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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17 L
EMD Value
₹34,000
Closing Date
24 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Bharat Gupta
Executive Engineer PWD R and B Division Basohli
Please refer in BOQ
2024_PWDJK_249656_2
e-NIT No.02 of 2024-25 Dated 08-06-2024
Open Tender
Civil Works
Percentage
90 days
Bani
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Basohli
₹34,000
Executive Engineer PWD R and B Division Basohli
11 Jul 2024
10 Jun 2024
25 Jun 2024
11 Jun 2024
24 Jun 2024
12 Jun 2024
11 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: ANSHUMAN SHARMA Created Date/Time: 03-Jul-2024 06:39 PM Tender Title: Secondary Major Repair at Govt.Hr.Sec. School Bani PAB 2022-23 Under Samagra Shiksha Tender ID: 2024_PWDJK_249656_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BASOHLI
Name of Work:- Secondary Major Repair at Govt.Hr.Sec. School Bani (PAB 2022-23 Under Samagra Shiksha).
Contract No: Adv. Amount = Rs.17.00 lacs, Period of completion = 03 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parkash Singh (GSTN-01DZZPS2144J1ZW) BID ID -2032078 1699655.23 -38.00 1053786.10 Ten Lakh Fifty Three Thousand Seven Hundred and Eighty Six
2.00 M.S PRITHI SINGH GOVT CONTRACTOR(GSTN-NA)--2032427 1699655.23 -15.00 1444706.75 Fourteen Lakh Fourty Four Thousand Seven Hundred and Six
3.00 M/S AAYUSH ANAND GOVT. CONTRACTOR(GSTN-NA)--2032246 1699655.23 -35.00 1104775.75 Eleven Lakh Four Thousand Seven Hundred and Seventy Five
4.00 LUV INGH SALATHIA(GSTN-NA)--2032134 1699655.23 -24.99 1274911.22 Tweleve Lakh Seventy Four Thousand Nine Hundred and Eleven
5.00 HANS RAJ GOVT. CONTRACTOR(GSTN-NA)--2029867 1699655.23 -21.13 1340517.90 Thirteen Lakh Fourty Thousand Five Hundred and Seventeen
6.00 YUBKARAN SINGH(GSTN-NA)--2030649 1699655.23 -15.00 1444706.75 Fourteen Lakh Fourty Four Thousand Seven Hundred and Six
7.00 Javeed Ahmed(GSTN-NA)--2035858 1699655.23 -33.00 1138768.85 Eleven Lakh Thirty Eight Thousand Seven Hundred and Sixty Eight
8.00 RAJESH SINGH(GSTN-NA)--2032358 1699655.23 -7.55 1571331.05 Fifteen Lakh Seventy One Thousand Three Hundred and Thirty One
9.00 HUKAM CHAND GOVT CONTRACTOR(GSTN-NA)--2032058 1699655.23 -32.10 1154065.75 Eleven Lakh Fifty Four Thousand Sixty Five
Lowest Amount Quoted BY: Parkash Singh(1053786.10)
BOQ Summary Details Tender Title: Secondary Major Repair at Govt.Hr.Sec. School Bani PAB 2022-23 Under Samagra Shiksha Tender ID: 2024_PWDJK_249656_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parkash Singh 1053786.10 L1
2 M/S AAYUSH ANAND GOVT. CONTRACTOR 1104775.75 L2
3 Javeed Ahmed 1138768.85 L3
4 HUKAM CHAND GOVT CONTRACTOR 1154065.75 L4
5 LUV INGH SALATHIA 1274911.22 L5
6 HANS RAJ GOVT. CONTRACTOR 1340517.90 L6
7 M.S PRITHI SINGH GOVT CONTRACTOR 1444706.75 L7
8 YUBKARAN SINGH 1444706.75 L7
9 RAJESH SINGH 1571331.05 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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