Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 140 NEAR DAKBANGLO DHARAM GOOL RAMBAN UDHAMPUR J K | RAMBAN | JAMMU AND KASHMIR | 182144 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
Closing Date
6 Dec 2021, 4:00 pmClosed
ER VINOD KUMAR GUPTA
XEN PWD RNB DIVISION RAMBAN
REFER TO BOQ
2021_PWDJK_150375_5
e-NIT NO 60 OF 2021-22 DT. 27-11-2021
Open Tender
Civil Works
Percentage
30 days
RAMBAN
REFER TO NIT
2 documents required · 2 mandatory
₹600
Yes
XEN PWD RNB DIVISION RAMBAN
Exempted
10 Dec 2021
27 Nov 2021
7 Dec 2021
28 Nov 2021
6 Dec 2021
28 Nov 2021
eProcurement System Government of Jammu And Kashmir Created By: VINOD GUPTA Created Date/Time: 10-Dec-2021 05:35 PM Tender Title: Repair/Renovation of Divisional Office at Maitra, Ramban under ARD 2021-22 Tender ID: 2021_PWDJK_150375_5
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- Repair/Renovation of Divisional Office at Maitra , Ramban under ARD Plan ( Distt. Ramban)
Contract No: 59 of 2021-22 Advertised Cost Rs. 5.76 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI MUTAHIR AHMED MIR(GSTN-01BOTPA6020E1ZK) 576471.15 -44.80 318212.07 Three Lakh Eighteen Thousand Two Hundred and Tweleve
2.00 mubashir bashir(GSTN-01BTVPB1825M1ZN) 576471.15 -38.00 357412.11 Three Lakh Fifty Seven Thousand Four Hundred and Tweleve
3.00 Mukesh Kumar(GSTN-NA) 576471.15 -51.60 279012.04 Two Lakh Seventy Nine Thousand Tweleve
4.00 maninder singh(GSTN-NA) 576471.15 -50.53 285180.28 Two Lakh Eighty Five Thousand One Hundred and Eighty
5.00 SURJEET SINGH(GSTN-NA) 576471.15 -51.20 281317.92 Two Lakh Eighty One Thousand Three Hundred and Seventeen
6.00 Sudesh Singh(GSTN-NA) 576471.15 -57.56 244654.36 Two Lakh Fourty Four Thousand Six Hundred and Fifty Four
7.00 PALVI BHUTYAL(GSTN-NA) 576471.15 -48.00 299765.00 Two Lakh Ninty Nine Thousand Seven Hundred and Sixty Five
8.00 M/S Subash Singh(GSTN-NA) 576471.15 -41.00 340117.98 Three Lakh Fourty Thousand One Hundred and Seventeen
9.00 dhrub singh(GSTN-NA) 576471.15 -41.00 340117.98 Three Lakh Fourty Thousand One Hundred and Seventeen
10.00 GHULAM MOHD(GSTN-NA) 576471.15 -49.60 290541.46 Two Lakh Ninty Thousand Five Hundred and Fourty One
11.00 MUSHTAQ AHMED BOHRU(GSTN-NA) 576471.15 -46.00 311294.42 Three Lakh Eleven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: Sudesh Singh(244654.36)
BOQ Summary Details Tender Title: Repair/Renovation of Divisional Office at Maitra, Ramban under ARD 2021-22 Tender ID: 2021_PWDJK_150375_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudesh Singh 244654.36 L1
2 Mukesh Kumar 279012.04 L2
3 SURJEET SINGH 281317.92 L3
4 maninder singh 285180.28 L4
5 GHULAM MOHD 290541.46 L5
6 PALVI BHUTYAL 299765.00 L6
7 MUSHTAQ AHMED BOHRU 311294.42 L7
8 SHRI MUTAHIR AHMED MIR 318212.07 L8
9 M/S Subash Singh 340117.98 L9
10 dhrub singh 340117.98 L9
11 mubashir bashir 357412.11 L10
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .