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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NA | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,780
Closing Date
22 Aug 2024, 4:00 pmClosed
Executive Engineer Jal Shakti PHE Division Kathua
Executive Engineer Jal Shakti PHE Division Kathua
please refer BOQ
2024_PHE_256631_1
enit 31 of 2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
Kathua
please refer SBD
2 documents required · 2 mandatory
₹200
Executive Engineer Jal Shakti PHE Division Kathua
₹5,780
29 Aug 2024
13 Aug 2024
23 Aug 2024
13 Aug 2024
22 Aug 2024
13 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Girdhari Lal Gupta Created Date/Time: 29-Aug-2024 03:18 PM Tender Title: Repair to existing GSRs P/Room building and replacement of old worn out pipes/ minor distribution network and Making of Mani folds under various water supply schemes in Hiranagar Block Tender ID: 2024_PHE_256631_1
Tender Inviting Authority: EXECUTIVE ENIGNEER JAL SHAKTI, PHE DIVISION KATHUA
WORK Name : Repair to existing GSRs P/Room building and replacement of old worn out pipes/ minor distribution network and naking of Mani folds under various water supply schemes in Hiranagar Block at Hiranagar Town & Karol Krishna under District Capex
Contract No: e-NIT No.31 of 2024-25 Dated:-12/08/2024 Amount : Rs. 2.89 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SOM LAL GOVT CONTRACTOR (GSTN-01BHTPS6736A1ZA) BID ID -2125928 289228.41 -5.15 274333.15 Two Lakh Seventy Four Thousand Three Hundred and Thirty Three
2.00 M/S SUSHIL GOVT CONTRACTOR(GSTN-NA)--2123985 289228.41 -10.00 260305.57 Two Lakh Sixty Thousand Three Hundred and Five
3.00 M/S DWARKA NATH GOVT CONTRACTOR(GSTN-NA)--2124103 289228.41 -20.00 231382.73 Two Lakh Thirty One Thousand Three Hundred and Eighty Two
4.00 Vinod Kumar Govt Contractor(GSTN-NA)--2123318 289228.41 -5.11 274445.66 Two Lakh Seventy Four Thousand Four Hundred and Fourty Five
5.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA)--2125414 289228.41 -30.87 199943.60 One Lakh Ninty Nine Thousand Nine Hundred and Fourty Three
6.00 M.M. GOVT AND CIVIL CONTRACTOR(GSTN-NA)--2126356 289228.41 -11.00 257413.29 Two Lakh Fifty Seven Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: M/S NARINDER PAUL SINGH CONTRACTOR(199943.60)
BOQ Summary Details Tender Title: Repair to existing GSRs P/Room building and replacement of old worn out pipes/ minor distribution network and Making of Mani folds under various water supply schemes in Hiranagar Block Tender ID: 2024_PHE_256631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARINDER PAUL SINGH CONTRACTOR 199943.60 L1
2 M/S DWARKA NATH GOVT CONTRACTOR 231382.73 L2
3 M.M. GOVT AND CIVIL CONTRACTOR 257413.29 L3
4 M/S SUSHIL GOVT CONTRACTOR 260305.57 L4
5 M/S SOM LAL GOVT CONTRACTOR 274333.15 L5
6 Vinod Kumar Govt Contractor 274445.66 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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