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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 4863 DUKLI AGARTALA WEST TRIPURA PIN 799004 | WEST TRIPURA | TRIPURA | 799004 | Admitted-Finance |
Tender Value
₹64.0 L
EMD Value
₹1.3 L
Closing Date
19 Feb 2024, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2024_PHE_243649_1
enit 85 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
90 days
Kathua
Please refer SBD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Jal Shakti, PHE Division Kathua
₹1.3 L
22 Feb 2024
25 Jan 2024
20 Feb 2024
25 Jan 2024
19 Feb 2024
25 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: AJAY GUPTA Created Date/Time: 22-Feb-2024 04:29 PM Tender Title: Construction of 02 no. of 10000 glns GSR/ sump tank , 01 No. Boundary wall, 01 no. of pump room building and laying/ fitting of pipe network under WSS Macheedi(JJM) Tender ID: 2024_PHE_243649_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: WSS Macheedi(JJM) Components: Construction of 02 no. of 10000 glns GSR/ sump tank , 01 No. Boundary wall, 01 no. of pump room building and laying & fitting of pipe network under WSS Macheedi
Contract No: e-NIT No of 2023-24 Dated. 25/01/2024 Amount : Rs. 64.04 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUSHTAQ AHMED GOVT CONTRACTOR (GSTN-01BDVPA1139F1Z1) BID ID -1993480 6403589.35 -15.00 5443050.95 Fifty Four Lakh Fourty Three Thousand Fifty
2.00 BHUPINDER NATH SHARMA (GSTN-01AALPN1689H1ZM) BID ID -1993534 6403589.35 -12.12 5627474.32 Fifty Six Lakh Twenty Seven Thousand Four Hundred and Seventy Four
3.00 KARAN SINGH (GSTN-01BLTPS7719D1ZU) BID ID -1995486 6403589.35 -4.56 6111585.68 Sixty One Lakh Eleven Thousand Five Hundred and Eighty Five
4.00 Shiv Rattan (GSTN-01AFUPS9798E1ZM) BID ID -1995789 6403589.35 -15.00 5443050.95 Fifty Four Lakh Fourty Three Thousand Fifty
5.00 NARINDER KUMAR GOVT CONTRACTOR(GSTN-NA)--1995317 6403589.35 -18.00 5250943.27 Fifty Two Lakh Fifty Thousand Nine Hundred and Fourty Three
6.00 RAJPOOT EARTH MOVERS AND CONSTRUCTION COMPANY(GSTN-NA)--1995914 6403589.35 -12.13 5626833.96 Fifty Six Lakh Twenty Six Thousand Eight Hundred and Thirty Three
7.00 PAWAN KUMAR(GSTN-NA)--1996107 6403589.35 -13.00 5571122.73 Fifty Five Lakh Seventy One Thousand One Hundred and Twenty Two
8.00 M/S VINOD KUMAR(GSTN-NA)--1995983 6403589.35 -32.33 4333308.91 Fourty Three Lakh Thirty Three Thousand Three Hundred and Eight
9.00 M/S AJAY KUMAR(GSTN-NA)--1995616 6403589.35 3.00 6595697.03 Sixty Five Lakh Ninty Five Thousand Six Hundred and Ninty Seven
10.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY(GSTN-NA)--1994365 6403589.35 -.11 6396545.40 Sixty Three Lakh Ninty Six Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/S VINOD KUMAR(4333308.91)
BOQ Summary Details Tender Title: Construction of 02 no. of 10000 glns GSR/ sump tank , 01 No. Boundary wall, 01 no. of pump room building and laying/ fitting of pipe network under WSS Macheedi(JJM) Tender ID: 2024_PHE_243649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR 4333308.91 L1
2 NARINDER KUMAR GOVT CONTRACTOR 5250943.27 L2
3 Shiv Rattan 5443050.95 L3
4 M/S MUSHTAQ AHMED GOVT CONTRACTOR 5443050.95 L3
5 PAWAN KUMAR 5571122.73 L4
6 RAJPOOT EARTH MOVERS AND CONSTRUCTION COMPANY 5626833.96 L5
7 BHUPINDER NATH SHARMA 5627474.32 L6
8 KARAN SINGH 6111585.68 L7
9 M/S SHREE BAJRANG BALI CONTRACT COMPANY 6396545.40 L8
10 M/S AJAY KUMAR 6595697.03 L9
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