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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not uploaded Correctness affidavit |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
19 Jan 2022, 4:00 pmClosed
Er. Balbir Singh
XEN Div-III jammu
BOQ
2022_PWDJK_156655_2
Fresh Short e-NIT No. 236 of 2021-22 Dt.11.01.22
Open Tender
Civil Works
Percentage
30 days
Talab Tillo
NIT
3 documents required · 3 mandatory
₹600
Yes
xEN PWD Const Div. No.III
₹6,000
Yes
24 Jan 2022
12 Jan 2022
19 Jan 2022
12 Jan 2022
19 Jan 2022
12 Jan 2022
eProcurement System Government of Jammu And Kashmir Created By: Bharat Verma Created Date/Time: 24-Jan-2022 03:35 PM Tender Title: Providing and fixing of wire gauge Shutters to doors and windows in the DIQC Office building Bhagwati Nagar Jammu Tender ID: 2022_PWDJK_156655_2
Tender Inviting Authority:
Name of Work : Providing and fixing of wire gauge Shutters to doors and windows in the DIQC Office building Bhagwati Nagar Jammu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJAN KUMAR(GSTN-01ANUPK1388G1ZV) 300594.26 -14.99 255535.18 Two Lakh Fifty Five Thousand Five Hundred and Thirty Five
2.00 M/S RAJAN PANDOH CONTRACTOR(GSTN-01BSKPP6067K1ZE) 300594.26 -20.05 240325.11 Two Lakh Fourty Thousand Three Hundred and Twenty Five
3.00 Vikas Veer Singh(GSTN-NA) 300594.26 -2.00 294582.37 Two Lakh Ninty Four Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/S RAJAN PANDOH CONTRACTOR(240325.11)
BOQ Summary Details Tender Title: Providing and fixing of wire gauge Shutters to doors and windows in the DIQC Office building Bhagwati Nagar Jammu Tender ID: 2022_PWDJK_156655_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJAN PANDOH CONTRACTOR 240325.11 L1
2 RAJAN KUMAR 255535.18 L2
3 Vikas Veer Singh 294582.37 L3
stage.html
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fin_bid_open.pdf
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