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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹39.6 L
EMD Value
₹79,240
Closing Date
18 May 2023, 6:00 pmClosed
Er Suresh Kurmar Khajuria
xen pwd div no ii jammu
Remodeling of Main SMGS Hospital at Shalamar, Jammu by way of providing false ceiling and vitrified tile flooring
2023_PWDJK_211940_2
DivII 28 of 2023-2024 Dt. 10-05-2023
Open Tender
Civil Works
Percentage
90 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
treasury challan
₹79,240
23 May 2023
12 May 2023
19 May 2023
12 May 2023
18 May 2023
12 May 2023
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 23-May-2023 12:06 PM Tender Title: Remodeling of Main SMGS Hospital at Shalamar, Jammu by way of providing false ceiling and vitrified tile flooring Tender ID: 2023_PWDJK_211940_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Remodeling of Main SMGS Hospital at Shalamar, Jammu by way of providing false ceiling and vitrified tile flooring.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jaswant Singh(GSTN-01AQEPS5066L1ZN) 3962086.38 -32.50 2674408.31 Twenty Six Lakh Seventy Four Thousand Four Hundred and Eight
2.00 ANIL KUMAR PURI(GSTN-01AGBPP8755E2ZI) 3962086.38 -36.00 2535735.28 Twenty Five Lakh Thirty Five Thousand Seven Hundred and Thirty Five
3.00 ROHIT ARORA(GSTN-01AIOPA0707C1Z8) 3962086.38 -28.28 2841608.35 Twenty Eight Lakh Fourty One Thousand Six Hundred and Eight
4.00 RAJ KUMAR(GSTN-01AOLPK6674B2Z4) 3962086.38 -25.02 2970772.37 Twenty Nine Lakh Seventy Thousand Seven Hundred and Seventy Two
5.00 Anil Magotra(GSTN-NA) 3962086.38 -31.80 2702142.91 Twenty Seven Lakh Two Thousand One Hundred and Fourty Two
6.00 RAJAT BHARDWAJ CONTRACTOR(GSTN-NA) 3962086.38 -27.77 2861814.99 Twenty Eight Lakh Sixty One Thousand Eight Hundred and Fourteen
7.00 Pawan Kumar Gupta(GSTN-NA) 3962086.38 -30.00 2773460.47 Twenty Seven Lakh Seventy Three Thousand Four Hundred and Sixty
8.00 AKHIL GUPTA(GSTN-NA) 3962086.38 -34.64 2589619.66 Twenty Five Lakh Eighty Nine Thousand Six Hundred and Ninteen
9.00 parvez ahmad fazli(GSTN-NA) 3962086.38 -25.00 2971564.79 Twenty Nine Lakh Seventy One Thousand Five Hundred and Sixty Four
10.00 M/S ABDUL HAFIZ WANI(GSTN-NA) 3962086.38 -33.13 2649447.16 Twenty Six Lakh Fourty Nine Thousand Four Hundred and Fourty Seven
11.00 M/S SUDHANSHU RAINA(GSTN-NA) 3962086.38 -32.35 2680351.44 Twenty Six Lakh Eighty Thousand Three Hundred and Fifty One
12.00 M/S SURESH CHANDER(GSTN-NA) 3962086.38 -27.00 2892323.06 Twenty Eight Lakh Ninty Two Thousand Three Hundred and Twenty Three
13.00 M/S ASHWANI KUMAR(GSTN-NA) 3962086.38 -21.00 3130048.24 Thirty One Lakh Thirty Thousand Fourty Eight
14.00 SURJEET SINGH SUDAN(GSTN-NA) 3962086.38 -26.34 2918472.83 Twenty Nine Lakh Eighteen Thousand Four Hundred and Seventy Two
15.00 ARUN KUMAR(GSTN-NA) 3962086.38 -18.90 3213252.05 Thirty Two Lakh Thirteen Thousand Two Hundred and Fifty Two
16.00 HIRA LAL(GSTN-NA) 3962086.38 -30.00 2773460.47 Twenty Seven Lakh Seventy Three Thousand Four Hundred and Sixty
17.00 SUKHDEEP SINGH JAMWAL(GSTN-NA) 3962086.38 -26.30 2920057.66 Twenty Nine Lakh Twenty Thousand Fifty Seven
18.00 Praj Construction(GSTN-NA) 3962086.38 -25.69 2944226.39 Twenty Nine Lakh Fourty Four Thousand Two Hundred and Twenty Six
19.00 surinder singh(GSTN-NA) 3962086.38 -25.00 2971564.79 Twenty Nine Lakh Seventy One Thousand Five Hundred and Sixty Four
20.00 monica chandan contractor(GSTN-NA) 3962086.38 -26.51 2911737.28 Twenty Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
21.00 FAROOQ AHMED BABA(GSTN-NA) 3962086.38 -27.00 2892323.06 Twenty Eight Lakh Ninty Two Thousand Three Hundred and Twenty Three
22.00 ROXY SHARMA(GSTN-NA) 3962086.38 -11.00 3526256.88 Thirty Five Lakh Twenty Six Thousand Two Hundred and Fifty Six
23.00 M/S RICKY LANGER GUPTA(GSTN-NA) 3962086.38 -38.00 2456493.56 Twenty Four Lakh Fifty Six Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S RICKY LANGER GUPTA(2456493.56)
BOQ Summary Details Tender Title: Remodeling of Main SMGS Hospital at Shalamar, Jammu by way of providing false ceiling and vitrified tile flooring Tender ID: 2023_PWDJK_211940_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RICKY LANGER GUPTA 2456493.56 L1
2 ANIL KUMAR PURI 2535735.28 L2
3 AKHIL GUPTA 2589619.66 L3
4 M/S ABDUL HAFIZ WANI 2649447.16 L4
5 Jaswant Singh 2674408.31 L5
6 M/S SUDHANSHU RAINA 2680351.44 L6
7 Anil Magotra 2702142.91 L7
8 HIRA LAL 2773460.47 L8
9 Pawan Kumar Gupta 2773460.47 L8
10 ROHIT ARORA 2841608.35 L9
11 RAJAT BHARDWAJ CONTRACTOR 2861814.99 L10
12 FAROOQ AHMED BABA 2892323.06 L11
13 M/S SURESH CHANDER 2892323.06 L11
14 monica chandan contractor 2911737.28 L12
15 SURJEET SINGH SUDAN 2918472.83 L13
16 SUKHDEEP SINGH JAMWAL 2920057.66 L14
17 Praj Construction 2944226.39 L15
18 RAJ KUMAR 2970772.37 L16
19 parvez ahmad fazli 2971564.79 L17
20 surinder singh 2971564.79 L17
21 M/S ASHWANI KUMAR 3130048.24 L18
22 ARUN KUMAR 3213252.05 L19
23 ROXY SHARMA 3526256.88 L20
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