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Tender Value
₹31.9 L
EMD Value
₹63,780
Closing Date
30 Aug 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_257926_1
enit 40 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹1,000
Executive Engineer Jal Shakti PHE Division Kathua
₹63,780
15 Oct 2024
16 Aug 2024
31 Aug 2024
16 Aug 2024
30 Aug 2024
16 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 15-Oct-2024 11:42 AM Tender Title: Laying and fitting of pipe network under WSS Dabbi and Dhalta(JJM) Tender ID: 2024_PHE_257926_1
Tender Inviting Authority: Executive Engineer Jal Shakti PHE Division Kathua
WORK NO. 01: Components: Laying & fitting of pipe network under WSS Dabbi and Dhalta
Contract No: e-NIT No. 40 of 2024-25 Dated:- 16/08/2024 Amount : Rs. 31.89 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRANT SINGH JAMWAL(GSTN-NA)--2129322 3188554.57 -22.00 2487072.57 Twenty Four Lakh Eighty Seven Thousand Seventy Two
2.00 Mohd Saleem Shan(GSTN-NA)--2123141 3188554.57 -25.10 2388227.38 Twenty Three Lakh Eighty Eight Thousand Two Hundred and Twenty Seven
3.00 VERINDER KUMAR(GSTN-NA)--2128952 3188554.57 -24.00 2423301.48 Twenty Four Lakh Twenty Three Thousand Three Hundred and One
4.00 M/S DWARKA NATH GOVT CONTRACTOR(GSTN-NA)--2139367 3188554.57 -25.01 2391097.07 Twenty Three Lakh Ninty One Thousand Ninty Seven
5.00 PARVEEN KUMAR(GSTN-NA)--2139633 3188554.57 -30.00 2231988.20 Twenty Two Lakh Thirty One Thousand Nine Hundred and Eighty Eight
6.00 Tarsem lal(GSTN-NA)--2127909 3188554.57 -25.00 2391415.93 Twenty Three Lakh Ninty One Thousand Four Hundred and Fifteen
7.00 BALKAR SINGH(GSTN-NA)--2127200 3188554.57 -26.51 2343268.76 Twenty Three Lakh Fourty Three Thousand Two Hundred and Sixty Eight
8.00 GARIB PERVER DUTT(GSTN-NA)--2128987 3188554.57 -29.05 2262279.47 Twenty Two Lakh Sixty Two Thousand Two Hundred and Seventy Nine
9.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA)--2139358 3188554.57 -30.00 2231988.20 Twenty Two Lakh Thirty One Thousand Nine Hundred and Eighty Eight
10.00 M/S AJAY KUMAR(GSTN-NA)--2139677 3188554.57 -25.60 2372284.60 Twenty Three Lakh Seventy Two Thousand Two Hundred and Eighty Four
11.00 M/S PAWAN KUMAR GOVT CONTRACTOR(GSTN-NA)--2124048 3188554.57 -25.00 2391415.93 Twenty Three Lakh Ninty One Thousand Four Hundred and Fifteen
12.00 Javeed Ahmed(GSTN-NA)--2129720 3188554.57 -25.00 2391415.93 Twenty Three Lakh Ninty One Thousand Four Hundred and Fifteen
13.00 PAWAN KUMAR(GSTN-NA)--2139106 3188554.57 -21.02 2518320.40 Twenty Five Lakh Eighteen Thousand Three Hundred and Twenty
14.00 VIJAY KUMAR GUPTA(GSTN-NA)--2128927 3188554.57 -25.00 2391415.93 Twenty Three Lakh Ninty One Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/S NARINDER PAUL SINGH CONTRACTOR,PARVEEN KUMAR(2231988.20)
BOQ Summary Details Tender Title: Laying and fitting of pipe network under WSS Dabbi and Dhalta(JJM) Tender ID: 2024_PHE_257926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEEN KUMAR 2231988.20 L1
2 M/S NARINDER PAUL SINGH CONTRACTOR 2231988.20 L1
3 GARIB PERVER DUTT 2262279.47 L2
4 BALKAR SINGH 2343268.76 L3
5 M/S AJAY KUMAR 2372284.60 L4
6 Mohd Saleem Shan 2388227.38 L5
7 M/S DWARKA NATH GOVT CONTRACTOR 2391097.07 L6
8 Javeed Ahmed 2391415.93 L7
9 M/S PAWAN KUMAR GOVT CONTRACTOR 2391415.93 L7
10 VIJAY KUMAR GUPTA 2391415.93 L7
11 Tarsem lal 2391415.93 L7
12 VERINDER KUMAR 2423301.48 L8
13 VIKRANT SINGH JAMWAL 2487072.57 L9
14 PAWAN KUMAR 2518320.40 L10
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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