Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance FATEHPUR FATEHPUR FATEHPUR RAJAURI JAMMU KASHMIR 185131 | RAJOURI | JAMMU AND KASHMIR | 185131 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
21 Oct 2023, 4:00 pmClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
please refer BOQ
2023_RDPR_233520_17
e-NIT No. 111 REW Rajouri of 2023 Dated 13-10-2023
Open Tender
Civil Works
Percentage
30 days
Rajouri
please refer tender document
2 documents required · 2 mandatory
₹500
CD Account No 0020010200000890
₹10,000
4 Nov 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: Shokit Ali Created Date/Time: 04-Nov-2023 03:45 PM Tender Title: Construction of road from Panchayat ghar to link road lamberdar mohallllavia khaadham Hussain Mohalla ST ward no 2 and 3 Panchayat saranoo Tender ID: 2023_RDPR_233520_17
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(REW) DIVISION RAJOURI
Name of Work: Construction of Road From Pyt Ghar to Link Road Lamberdar mohalla via Khadam Hussain Mohalla ST WNO 02 03 Pyt Sarnoo Bridge Block DHANGRI under TSP during the financial year 2023-24 Estt Cost 5.00 lacs SNO 174
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMIM AKHTER(GSTN-01CEAPA5035H1ZC) 500159.45 -26.82 366016.69 Three Lakh Sixty Six Thousand Sixteen
2.00 KULWANT KOUR CONTRACTOR(GSTN-NA) 500159.45 -46.10 269585.94 Two Lakh Sixty Nine Thousand Five Hundred and Eighty Five
3.00 VARINDER PAL SINGH(GSTN-NA) 500159.45 -46.10 269585.94 Two Lakh Sixty Nine Thousand Five Hundred and Eighty Five
4.00 RAIZ AHMED(GSTN-NA) 500159.45 -35.11 324553.47 Three Lakh Twenty Four Thousand Five Hundred and Fifty Three
5.00 IMRAN CHOWDHARY(GSTN-NA) 500159.45 -52.60 237075.58 Two Lakh Thirty Seven Thousand Seventy Five
6.00 SHARIQ NISAR(GSTN-NA) 500159.45 -51.55 242327.25 Two Lakh Fourty Two Thousand Three Hundred and Twenty Seven
7.00 C.T ELECTRICAL ENGINEER(GSTN-NA) 500159.45 -51.30 243577.65 Two Lakh Fourty Three Thousand Five Hundred and Seventy Seven
8.00 WASEEM RAJA(GSTN-NA) 500159.45 -31.30 343609.54 Three Lakh Fourty Three Thousand Six Hundred and Nine
9.00 M/S Mohammad Alyass(GSTN-NA) 500159.45 -47.79 261133.25 Two Lakh Sixty One Thousand One Hundred and Thirty Three
10.00 M/S SHABIR HUSSAIN(GSTN-NA) 500159.45 -30.00 350111.62 Three Lakh Fifty Thousand One Hundred and Eleven
11.00 TAJINDER KUMAR(GSTN-NA) 500159.45 -40.00 300095.67 Three Lakh Ninty Five
12.00 HARMINDER SINGH(GSTN-NA) 500159.45 -37.20 314100.13 Three Lakh Fourteen Thousand One Hundred
13.00 JASWANT SINGH(GSTN-NA) 500159.45 -45.10 274587.54 Two Lakh Seventy Four Thousand Five Hundred and Eighty Seven
14.00 Ruby Sharma(GSTN-NA) 500159.45 -42.10 289592.32 Two Lakh Eighty Nine Thousand Five Hundred and Ninty Two
15.00 DINESH SHARMA CONTRACTOR(GSTN-NA) 500159.45 -40.60 297094.71 Two Lakh Ninty Seven Thousand Ninty Four
16.00 DALEEP KUMAR(GSTN-NA) 500159.45 -31.02 345009.99 Three Lakh Fourty Five Thousand Nine
17.00 IMRAN BHAT(GSTN-NA) 500159.45 -55.11 224521.58 Two Lakh Twenty Four Thousand Five Hundred and Twenty One
18.00 VISHAL SHARMA(GSTN-NA) 500159.45 -30.20 349111.30 Three Lakh Fourty Nine Thousand One Hundred and Eleven
Lowest Amount Quoted BY: IMRAN BHAT(224521.58)
BOQ Summary Details Tender Title: Construction of road from Panchayat ghar to link road lamberdar mohallllavia khaadham Hussain Mohalla ST ward no 2 and 3 Panchayat saranoo Tender ID: 2023_RDPR_233520_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN BHAT 224521.58 L1
2 IMRAN CHOWDHARY 237075.58 L2
3 SHARIQ NISAR 242327.25 L3
4 C.T ELECTRICAL ENGINEER 243577.65 L4
5 M/S Mohammad Alyass 261133.25 L5
6 VARINDER PAL SINGH 269585.94 L6
7 KULWANT KOUR CONTRACTOR 269585.94 L6
8 JASWANT SINGH 274587.54 L7
9 Ruby Sharma 289592.32 L8
10 DINESH SHARMA CONTRACTOR 297094.71 L9
11 TAJINDER KUMAR 300095.67 L10
12 HARMINDER SINGH 314100.13 L11
13 RAIZ AHMED 324553.47 L12
14 WASEEM RAJA 343609.54 L13
15 DALEEP KUMAR 345009.99 L14
16 VISHAL SHARMA 349111.30 L15
17 M/S SHABIR HUSSAIN 350111.62 L16
18 SHAMIM AKHTER 366016.69 L17
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 .