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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 | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹13,320
Closing Date
29 Jul 2022, 4:00 pmClosed
ER ABHISHEK GUPTA
XEN PWD RNB DIVISION RAMBAN
REFER TO BOQ
2022_PWDJK_180405_1
e-NIT NO 57 OF 2022-23 DT. 22-07-2022
Open Tender
Civil Works
Percentage
60 days
GOOL
REFER TO NIT
2 documents required · 2 mandatory
₹600
Yes
XEN PWD RNB DIVISION RAMBAN
₹13,320
Yes
6 Aug 2022
22 Jul 2022
30 Jul 2022
23 Jul 2022
29 Jul 2022
23 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: ABHISHEK GUPTA Created Date/Time: 06-Aug-2022 06:21 PM Tender Title: Construction of Link road from Nursery Shiri Kunda to Guggergali (Under DDC Grants-2022-23) Tender ID: 2022_PWDJK_180405_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:-Construction of Link road from Nursery Shiri Kunda to Guggergali under DDC Grants-2022-23
Contract No: 57 of 2022-23 Advertised Cost Rs. 6.66 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 zakar hussain contractor andlabour supplier(GSTN-NA) 666299.71 -41.70 388452.73 Three Lakh Eighty Eight Thousand Four Hundred and Fifty Two
2.00 SAJAD AHMED GUTT(GSTN-NA) 666299.71 -65.00 233204.90 Two Lakh Thirty Three Thousand Two Hundred and Four
3.00 Mohd Ashraf(GSTN-NA) 666299.71 -65.50 229873.40 Two Lakh Twenty Nine Thousand Eight Hundred and Seventy Three
4.00 MOHD AZAD HUSSAIN(GSTN-NA) 666299.71 -37.20 418436.22 Four Lakh Eighteen Thousand Four Hundred and Thirty Six
5.00 BASHIR AHMED(GSTN-NA) 666299.71 -43.00 379790.83 Three Lakh Seventy Nine Thousand Seven Hundred and Ninty
6.00 FATHMA BEGUM CONTRACTORS AND LABOUR SUPPLIERS(GSTN-NA) 666299.71 -70.70 195225.82 One Lakh Ninty Five Thousand Two Hundred and Twenty Five
7.00 YASSER ARFATH(GSTN-NA) 666299.71 -65.90 227208.20 Two Lakh Twenty Seven Thousand Two Hundred and Eight
8.00 mohd amin wani(GSTN-NA) 666299.71 -72.00 186563.92 One Lakh Eighty Six Thousand Five Hundred and Sixty Three
9.00 Shri Asgar Ali(GSTN-NA) 666299.71 -55.10 299168.57 Two Lakh Ninty Nine Thousand One Hundred and Sixty Eight
10.00 Shamima Begum(GSTN-NA) 666299.71 -65.50 229873.40 Two Lakh Twenty Nine Thousand Eight Hundred and Seventy Three
11.00 Abdul Hamid Bhat(GSTN-NA) 666299.71 -56.00 293171.87 Two Lakh Ninty Three Thousand One Hundred and Seventy One
12.00 Mohd Sadiq(GSTN-NA) 666299.71 -45.20 365132.24 Three Lakh Sixty Five Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: mohd amin wani(186563.92)
BOQ Summary Details Tender Title: Construction of Link road from Nursery Shiri Kunda to Guggergali (Under DDC Grants-2022-23) Tender ID: 2022_PWDJK_180405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mohd amin wani 186563.92 L1
2 FATHMA BEGUM CONTRACTORS AND LABOUR SUPPLIERS 195225.82 L2
3 YASSER ARFATH 227208.20 L3
4 Mohd Ashraf 229873.40 L4
5 Shamima Begum 229873.40 L4
6 SAJAD AHMED GUTT 233204.90 L5
7 Abdul Hamid Bhat 293171.87 L6
8 Shri Asgar Ali 299168.57 L7
9 Mohd Sadiq 365132.24 L8
10 BASHIR AHMED 379790.83 L9
11 zakar hussain contractor andlabour supplier 388452.73 L10
12 MOHD AZAD HUSSAIN 418436.22 L11
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