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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 4863 DUKLI AGARTALA WEST TRIPURA PIN 799004 | WEST TRIPURA | TRIPURA | 799004 | Admitted-Finance |
Tender Value
₹77.7 L
EMD Value
₹1.6 L
Closing Date
19 Feb 2024, 4:00 pmClosed
Executive Engineer Jal Shakti, PHE Division Kathua
Executive Engineer Jal Shakti, PHE Division Kathua
please refer BOQ
2024_PHE_243647_1
enit 85 of 2023-24
Open Tender
Civil Works - Water Works
Percentage
90 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Jal Shakti, PHE Division Kathua
₹1.6 L
22 Feb 2024
25 Jan 2024
20 Feb 2024
25 Jan 2024
19 Feb 2024
25 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: AJAY GUPTA Created Date/Time: 22-Feb-2024 04:34 PM Tender Title: Construction of 02 no. of 5000 glns GSR, and laying/ fitting of pipe network under WSS Sandroon(JJM) Tender ID: 2024_PHE_243647_1
Tender Inviting Authority: EXECUTIVE ENGINEER JALSHAKTI, PHE DIVISION KATHUA
WORK NO. 01: WSS Sandroon(JJM) Components: Construction of 02 no. of 5000 glns GSR, and laying & fitting of pipe network under WSS Sandroon
Contract No: e-NIT No.85 of 2023-24 Dated. 25/01/2024 Amount : Rs. 77.68 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 MUSHTAQ AHMED GOVT CONTRACTOR (GSTN-01BDVPA1139F1Z1) BID ID -1993463 7767870.74 -15.00 6602690.13 Sixty Six Lakh Two Thousand Six Hundred and Ninty
2.00 M/S MOHD ARSHID GOVT CONTRACTOR (GSTN-01ALJPA7159E1ZJ) BID ID -1994948 7767870.74 9.00 8466979.10 Eighty Four Lakh Sixty Six Thousand Nine Hundred and Seventy Nine
3.00 KARAN SINGH (GSTN-01BLTPS7719D1ZU) BID ID -1995552 7767870.74 6.00 8233942.98 Eighty Two Lakh Thirty Three Thousand Nine Hundred and Fourty Two
4.00 M/S SONI CONSTRUCTION (GSTN-01AEDPS6012D4Z3) BID ID -1995815 7767870.74 -4.04 7454048.76 Seventy Four Lakh Fifty Four Thousand Fourty Eight
5.00 M/S rakwal Construction Agency(GSTN-NA)--1995166 7767870.74 -9.00 7068762.37 Seventy Lakh Sixty Eight Thousand Seven Hundred and Sixty Two
6.00 PAWAN KUMAR(GSTN-NA)--1996088 7767870.74 -.00 7767793.06 Seventy Seven Lakh Sixty Seven Thousand Seven Hundred and Ninty Three
7.00 RATTAN CHAND GOVT CONTRACTOR(GSTN-NA)--1994920 7767870.74 -7.11 7215489.68 Seventy Two Lakh Fifteen Thousand Four Hundred and Eighty Nine
8.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY(GSTN-NA)--1994351 7767870.74 -.11 7759326.08 Seventy Seven Lakh Fifty Nine Thousand Three Hundred and Twenty Six
9.00 VIJAY KUMAR(GSTN-NA)--1995613 7767870.74 -13.52 6717654.61 Sixty Seven Lakh Seventeen Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/S MUSHTAQ AHMED GOVT CONTRACTOR(6602690.13)
BOQ Summary Details Tender Title: Construction of 02 no. of 5000 glns GSR, and laying/ fitting of pipe network under WSS Sandroon(JJM) Tender ID: 2024_PHE_243647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUSHTAQ AHMED GOVT CONTRACTOR 6602690.13 L1
2 VIJAY KUMAR 6717654.61 L2
3 M/S rakwal Construction Agency 7068762.37 L3
4 RATTAN CHAND GOVT CONTRACTOR 7215489.68 L4
5 M/S SONI CONSTRUCTION 7454048.76 L5
6 M/S SHREE BAJRANG BALI CONTRACT COMPANY 7759326.08 L6
7 PAWAN KUMAR 7767793.06 L7
8 KARAN SINGH 8233942.98 L8
9 M/S MOHD ARSHID GOVT CONTRACTOR 8466979.10 L9
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boq_comp_chart.xlsx
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