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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹8,180
Closing Date
17 Aug 2024, 5:25 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Jal Shakti PHE Division Samba
Executive Engineer Jal Shakti PHE Division Samba
Please refer BoQ
2024_PHE_256621_11
PHES/41 of 2024-25 Dt. 12-08-2024
Open Tender
Civil Works - Water Works
Item Rate
30 days
Samba
please refer tender documents
2 documents required · 2 mandatory
₹600
Executive Engineer Jal Shakti PHE Division Samba
₹8,180
17 Oct 2024
12 Aug 2024
19 Aug 2024
12 Aug 2024
17 Aug 2024
12 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Hukam Singh Created Date/Time: 05-Sep-2024 12:12 PM Tender Title: Improvement/ Repair/ strengthening of 20000Gallons GSR at Sargal, Pala Morh and 1000 Gallons GSR at Pathwal. Tender ID: 2024_PHE_256621_11
Tender Inviting Authority: EXECUTIVE ENGINEER JAL SHAKTI (PHE) DIVISION SAMBA
Name of work : Improvement / Repair/ Strengthening of 20000 glns GSR at Pathwal under District Capex Budget 2024-25
Contract No: e-NIT No. PHES/41 of 2024-25 Dated:- 12-08-2024 Amount : Rs.3.94 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 KARNAIL CHAND CONTRACTOR (GSTN-01ALKPC3124E1ZZ) BID ID -2100648 394074.04 -25.00 295555.53 Two Lakh Ninty Five Thousand Five Hundred and Fifty Five
2.00 SHAM SINGH (GSTN-01DTEPS6614A1Z5) BID ID -2100861 394074.04 -23.77 300402.64 Three Lakh Four Hundred and Two
3.00 ARUN SHARMA GOVT CONTRACTOR (GSTN-01GHAPS9512N1Z1) BID ID -2101717 394074.04 -23.80 300284.42 Three Lakh Two Hundred and Eighty Four
4.00 ROOP LAL SHARMA(GSTN-NA)--2102975 394074.04 -20.00 315259.23 Three Lakh Fifteen Thousand Two Hundred and Fifty Nine
5.00 SH. PAWAN DEV SINGH GOVT CONTRACTOR(GSTN-NA)--2102491 394074.04 -20.00 315259.23 Three Lakh Fifteen Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S KARNAIL CHAND CONTRACTOR(295555.53)
BOQ Summary Details Tender Title: Improvement/ Repair/ strengthening of 20000Gallons GSR at Sargal, Pala Morh and 1000 Gallons GSR at Pathwal. Tender ID: 2024_PHE_256621_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARNAIL CHAND CONTRACTOR 295555.53 L1
2 ARUN SHARMA GOVT CONTRACTOR 300284.42 L2
3 SHAM SINGH 300402.64 L3
4 SH. PAWAN DEV SINGH GOVT CONTRACTOR 315259.23 L4
5 ROOP LAL SHARMA 315259.23 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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