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| # | Company | Status |
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| 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
₹11 L
EMD Value
₹33,000
Closing Date
18 May 2024, 11:30 amClosed
ER SAMIULLAH BEIGH EXEN JS PHE RWSD GBL
EXEN JS PHE RWSD GBL
Supply of uniform, jackets tools and plants and other allied accessories to the field staff for maintanance of smooth water supply at various station of Yatra in Ganderbal District and Rural Srinagar for Shri Amarnath Ji Yatra 2024-25
2024_PHE_248552_1
E NIT NO. 05 OF 2024 -25 (SANJY WORKS PART D)
Open Tender
Civil Works - Water Works
Percentage
70 days
SANJY WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹300
EXEN JS PHE RWSD GBL
₹33,000
18 May 2024
10 May 2024
18 May 2024
10 May 2024
18 May 2024
10 May 2024
eProcurement System Government of Jammu And Kashmir Created By: ER SAMI ULLAH BEIGH Created Date/Time: 18-May-2024 04:25 PM Tender Title: Supply of uniform, jackets tools and plants and other allied accessories to the field staff for maintanance of smooth water supply at various station of Yatra in Ganderbal District and Rural Srinagar for Shri Amarnath Ji Yatra 2024-25 Tender ID: 2024_PHE_248552_1
Tender Inviting Authority: Er Samiullah Beigh Executive Engineer Jal Shakti Department PHE RWS Division Ganderbal/Srinagar
Name of Work: Supply of uniform, jackets tools and plants and other allied accessories to the field staff for maintanance of smooth water supply at various station of Yatra in Ganderbal District and Rural Srinagar for Shri Amarnath Ji Yatra 2024-25.
Contract No: E NIT NO. 05 OF 2024 -25 (S NO. 01 OF SANJY PART D) Adv.Cost :- 11.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAROOQ AHMAD BHATQ (GSTN-01DBGPB6670B1ZB) BID ID -2024091 1100265.000 -15.990 924332.627 Nine Lakh Twenty Four Thousand Three Hundred and Thirty Two
2.00 Mr. IMTIYAZ AHMAD RATHER(GSTN-NA)--2024146 1100265.000 -5.000 1045251.750 Ten Lakh Fourty Five Thousand Two Hundred and Fifty One
3.00 MUSHTAQ AHMAD MAGRAY(GSTN-NA)--2024145 1100265.000 -25.520 819477.372 Eight Lakh Ninteen Thousand Four Hundred and Seventy Seven
4.00 ARIF HUSSAIN MAGRAY(GSTN-NA)--2024147 1100265.000 -14.990 935335.277 Nine Lakh Thirty Five Thousand Three Hundred and Thirty Five
5.00 M/S JAN and Co(GSTN-NA)--2024073 1100265.000 17.000 1287310.050 Tweleve Lakh Eighty Seven Thousand Three Hundred and Ten
6.00 JAVAID AHMAD SHAH(GSTN-NA)--2024125 1100265.000 -21.500 863708.025 Eight Lakh Sixty Three Thousand Seven Hundred and Eight
7.00 JAHANGIR AHMAD BEIGH(GSTN-NA)--2023657 1100265.000 -26.030 813866.021 Eight Lakh Thirteen Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: JAHANGIR AHMAD BEIGH(813866.021)
BOQ Summary Details Tender Title: Supply of uniform, jackets tools and plants and other allied accessories to the field staff for maintanance of smooth water supply at various station of Yatra in Ganderbal District and Rural Srinagar for Shri Amarnath Ji Yatra 2024-25 Tender ID: 2024_PHE_248552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHANGIR AHMAD BEIGH 813866.021 L1
2 MUSHTAQ AHMAD MAGRAY 819477.372 L2
3 JAVAID AHMAD SHAH 863708.025 L3
4 FAROOQ AHMAD BHATQ 924332.627 L4
5 ARIF HUSSAIN MAGRAY 935335.277 L5
6 Mr. IMTIYAZ AHMAD RATHER 1045251.750 L6
7 M/S JAN and Co 1287310.050 L7
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