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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R O WARD NO 03 KATHUA DISTRICT KATHUA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.3 L
EMD Value
₹1.0 L
Closing Date
31 Dec 2022, 4:00 pmClosed
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
BOQ
2022_PWDJK_200814_1
e-NITNo.179of 2022-23/13087-95/G DT-22-12-2022
Open Tender
Civil Works - Roads
Percentage
90 days
KATHUA
NIT
6 documents required · 6 mandatory
₹600
Yes
Executive Engineer PWD R and B Division Kathua
₹1.0 L
Yes
4 Jan 2023
26 Dec 2022
2 Jan 2023
26 Dec 2022
31 Dec 2022
26 Dec 2022
eProcurement System Government of Jammu And Kashmir Created By: ANSHU SHARMA Created Date/Time: 11-Jan-2023 08:02 PM Tender Title: Construction of Mangloor to Garh via Balaote, Sarh link road by way of construction of Retaining wall, Breast wall and drain in Km 1st to 3rdunder NABARD Tender ID: 2022_PWDJK_200814_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of WorkConstruction of Mangloor to Garh via Balote, Sarh link road by way of Construction of Retaining Wall, Breast Wall and Drain in km 1st to 3rd (under NABARD) Time Period:-03 Months
Contract No: e-NIT No.179 of 2022-23 (Rs 50.26 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUSHTAQ AHMED GOVT CONTRACTOR(GSTN-01BDVPA1139F1Z1) 5026185.15 -25.00 3769638.86 Thirty Seven Lakh Sixty Nine Thousand Six Hundred and Thirty Eight
2.00 M/s ARTI SINGH(GSTN-01BZYPS0208L1Z2) 5026185.15 -25.26 3756570.78 Thirty Seven Lakh Fifty Six Thousand Five Hundred and Seventy
3.00 SUNIL KUMAR(GSTN-01ATYPK6372J1Z6) 5026185.15 -26.50 3694246.09 Thirty Six Lakh Ninty Four Thousand Two Hundred and Fourty Six
4.00 RAVINDER KUMAR GOVT CONTRACTOR(GSTN-01AZQPK1041G1ZT) 5026185.15 -30.00 3518329.61 Thirty Five Lakh Eighteen Thousand Three Hundred and Twenty Nine
5.00 M/S SATYA PAUL SHARMA and SONS(GSTN-NA) 5026185.15 -38.55 3088590.77 Thirty Lakh Eighty Eight Thousand Five Hundred and Ninty
6.00 SHRI RAJ KUMAR(GSTN-NA) 5026185.15 -40.00 3015711.09 Thirty Lakh Fifteen Thousand Seven Hundred and Eleven
7.00 M/S DWARKA NATH GOVT CONTRACTOR(GSTN-NA) 5026185.15 -42.42 2894077.41 Twenty Eight Lakh Ninty Four Thousand Seventy Seven
8.00 Praj Construction(GSTN-NA) 5026185.15 -40.10 3010684.90 Thirty Lakh Ten Thousand Six Hundred and Eighty Four
9.00 sahib singh(GSTN-NA) 5026185.15 -28.00 3618853.31 Thirty Six Lakh Eighteen Thousand Eight Hundred and Fifty Three
10.00 JASVIR SINGH(GSTN-NA) 5026185.15 -45.07 2760883.50 Twenty Seven Lakh Sixty Thousand Eight Hundred and Eighty Three
11.00 RANJIT SINGH(GSTN-NA) 5026185.15 -33.00 3367544.05 Thirty Three Lakh Sixty Seven Thousand Five Hundred and Fourty Four
12.00 M/s Mohd Rafiq Shan(GSTN-NA) 5026185.15 -15.00 4272257.38 Fourty Two Lakh Seventy Two Thousand Two Hundred and Fifty Seven
13.00 DAVINDER SINGH(GSTN-NA) 5026185.15 -32.32 3401722.11 Thirty Four Lakh One Thousand Seven Hundred and Twenty Two
14.00 NKS Contractors and Traders(GSTN-NA) 5026185.15 -36.80 3176549.01 Thirty One Lakh Seventy Six Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: JASVIR SINGH(2760883.50)
BOQ Summary Details Tender Title: Construction of Mangloor to Garh via Balaote, Sarh link road by way of construction of Retaining wall, Breast wall and drain in Km 1st to 3rdunder NABARD Tender ID: 2022_PWDJK_200814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASVIR SINGH 2760883.50 L1
2 M/S DWARKA NATH GOVT CONTRACTOR 2894077.41 L2
3 Praj Construction 3010684.90 L3
4 SHRI RAJ KUMAR 3015711.09 L4
5 M/S SATYA PAUL SHARMA and SONS 3088590.77 L5
6 NKS Contractors and Traders 3176549.01 L6
7 RANJIT SINGH 3367544.05 L7
8 DAVINDER SINGH 3401722.11 L8
9 RAVINDER KUMAR GOVT CONTRACTOR 3518329.61 L9
10 sahib singh 3618853.31 L10
11 SUNIL KUMAR 3694246.09 L11
12 M/s ARTI SINGH 3756570.78 L12
13 M/S MUSHTAQ AHMED GOVT CONTRACTOR 3769638.86 L13
14 M/s Mohd Rafiq Shan 4272257.38 L14
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