Loading…
Loading…
| # | 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
₹6.1 L
EMD Value
₹12,220
Closing Date
21 Oct 2024, 4:00 pmClosed
xenrew
xenrew
Construction of two no. of lane /Drains one from osk road to h/o Devraj and other Second from link road to onwards mohalla Raj kumar w.no4 and mohalla Dutyram and other balance work of Lane /drain, Pyt. Chak Gadhadar, Block Kathua
2024_RDPR_259698_8
e-NIT No.49/REW/K of 2024-25 Dated 14/10/2024
Open Tender
Civil Works
Percentage
30 days
kathua
sbd
2 documents required · 2 mandatory
₹500
Yes
Rural Development and Panchayati Raj
₹12,220
Yes
28 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
21 Oct 2024
14 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Tarun Gupta Created Date/Time: 28-Oct-2024 01:28 PM Tender Title: Construction of two no. of lane /Drains one from osk road to h/o Devraj and other Second from link road to onwards mohalla Raj kumar w.no4 and mohalla Dutyram and other balance work of Lane /drain, Pyt. Chak Gadhadar, Block Kathua Tender ID: 2024_RDPR_259698_8
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION KATHUA
Name of Work;- Constrution two nos of lane/drains one from OSK road to H/o Dev Raj & second from link road to onwards Mohalla Raj kumar Wno-4 and Mohalla Dutyram & others balance Work of Lane /drain Pyt. Chak Gadhadhar Block Kathua DISTRICT KATHUA under Capex PRI for the year 2024-25 ESTT AMOUNT 6.11 LACS
Contract NO:- CAPEX 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shallu Devi (GSTN-01DMOPD4700F1ZN) BID ID -2158708 611379.90 -33.53 406384.22 Four Lakh Six Thousand Three Hundred and Eighty Four
2.00 SURINDER MOHAN(GSTN-NA)--2167719 611379.90 -38.67 374959.29 Three Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
3.00 SANJEEV KUMAR SHARMA(GSTN-NA)--2160235 611379.90 -37.66 381134.23 Three Lakh Eighty One Thousand One Hundred and Thirty Four
4.00 VARUN RAINA(GSTN-NA)--2162490 611379.90 -40.50 363771.04 Three Lakh Sixty Three Thousand Seven Hundred and Seventy One
5.00 ALTAF AHMED(GSTN-NA)--2157893 611379.90 -23.00 470762.52 Four Lakh Seventy Thousand Seven Hundred and Sixty Two
6.00 VIRESHWAR PADHA GOVT CONTRCATOR(GSTN-NA)--2165306 611379.90 -35.22 396051.90 Three Lakh Ninty Six Thousand Fifty One
Lowest Amount Quoted BY: VARUN RAINA(363771.04)
BOQ Summary Details Tender Title: Construction of two no. of lane /Drains one from osk road to h/o Devraj and other Second from link road to onwards mohalla Raj kumar w.no4 and mohalla Dutyram and other balance work of Lane /drain, Pyt. Chak Gadhadar, Block Kathua Tender ID: 2024_RDPR_259698_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN RAINA 363771.04 L1
2 SURINDER MOHAN 374959.29 L2
3 SANJEEV KUMAR SHARMA 381134.23 L3
4 VIRESHWAR PADHA GOVT CONTRCATOR 396051.90 L4
5 Shallu Devi 406384.22 L5
6 ALTAF AHMED 470762.52 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .