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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HAMIRPUR TEHSIL MARHEEN DISTRICT KATHUA | HAMIRPUR | UTTAR PRADESH | 210301 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
6 Jul 2023, 6:00 pmClosed
Er. Sunil Kumar Dogra
XEN Div-III Jammu
BOQ
2023_PWDJK_219151_2
Short e-NIT No. CD-III/ 70 of 2023-24
Open Tender
Civil Works
Percentage
20 days
Doomi
NIT
3 documents required · 3 mandatory
₹600
Yes
XEN PWD Div-III
₹20,000
Yes
18 Jul 2023
29 Jun 2023
7 Jul 2023
29 Jun 2023
6 Jul 2023
29 Jun 2023
eProcurement System Government of Jammu And Kashmir Created By: Bharat Verma Created Date/Time: 18-Jul-2023 01:06 PM Tender Title: Construction of internal roads By way of (interlocking tiles) in the Campus. (Forest Gurad Training Doomi) Tender ID: 2023_PWDJK_219151_2
Tender Inviting Authority:
Name of Work : Construction of internal roads By way of (interlocking tiles) in the Campus. (Forest Gurad Training Doomi)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ GUPTA(GSTN-01AHJPG5339C1ZW) 1000609.90 -26.77 732746.63 Seven Lakh Thirty Two Thousand Seven Hundred and Fourty Six
2.00 Attam Singh(GSTN-01AFXPC7974DBZB) 1000609.90 -24.00 760463.52 Seven Lakh Sixty Thousand Four Hundred and Sixty Three
3.00 Man Mohan Sharma(GSTN-NA) 1000609.90 -22.00 780475.72 Seven Lakh Eighty Thousand Four Hundred and Seventy Five
4.00 tirath ram(GSTN-NA) 1000609.90 -31.99 680514.79 Six Lakh Eighty Thousand Five Hundred and Fourteen
5.00 M/S DARSHAN LAL(GSTN-NA) 1000609.90 -30.00 700426.93 Seven Lakh Four Hundred and Twenty Six
6.00 ANIL SHARMA(GSTN-NA) 1000609.90 -29.54 705029.74 Seven Lakh Five Thousand Twenty Nine
7.00 Ram Paul(GSTN-NA) 1000609.90 -23.33 767167.61 Seven Lakh Sixty Seven Thousand One Hundred and Sixty Seven
8.00 Rajat Sharma(GSTN-NA) 1000609.90 -32.00 680414.73 Six Lakh Eighty Thousand Four Hundred and Fourteen
9.00 anil kumar contractor(GSTN-NA) 1000609.90 -23.15 768968.71 Seven Lakh Sixty Eight Thousand Nine Hundred and Sixty Eight
10.00 Sham Lal Sharma(GSTN-NA) 1000609.90 -21.77 782777.12 Seven Lakh Eighty Two Thousand Seven Hundred and Seventy Seven
11.00 Abhishek sharma(GSTN-NA) 1000609.90 -21.75 782977.25 Seven Lakh Eighty Two Thousand Nine Hundred and Seventy Seven
12.00 M/S. BHANU PARTAP SINGH(GSTN-NA) 1000609.90 -28.82 712234.13 Seven Lakh Tweleve Thousand Two Hundred and Thirty Four
13.00 Darshan Kumar(GSTN-NA) 1000609.90 -25.00 750457.43 Seven Lakh Fifty Thousand Four Hundred and Fifty Seven
14.00 vijay kumar(GSTN-NA) 1000609.90 -31.13 689120.04 Six Lakh Eighty Nine Thousand One Hundred and Twenty
15.00 ADARSH KUMAR(GSTN-NA) 1000609.90 -23.70 763465.35 Seven Lakh Sixty Three Thousand Four Hundred and Sixty Five
16.00 Kashmir Singh(GSTN-NA) 1000609.90 -21.00 790481.82 Seven Lakh Ninty Thousand Four Hundred and Eighty One
17.00 M/S VIPIN BEHAL GOVT CONTRACTOR(GSTN-NA) 1000609.90 -31.99 680514.79 Six Lakh Eighty Thousand Five Hundred and Fourteen
18.00 Asha Singh(GSTN-NA) 1000609.90 -18.10 819499.51 Eight Lakh Ninteen Thousand Four Hundred and Ninty Nine
19.00 MOHINDER KUMAR(GSTN-NA) 1000609.90 -25.00 750457.43 Seven Lakh Fifty Thousand Four Hundred and Fifty Seven
20.00 Kuldeep Kumar Sharma(GSTN-NA) 1000609.90 -25.00 750457.43 Seven Lakh Fifty Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: Rajat Sharma(680414.73)
BOQ Summary Details Tender Title: Construction of internal roads By way of (interlocking tiles) in the Campus. (Forest Gurad Training Doomi) Tender ID: 2023_PWDJK_219151_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajat Sharma 680414.73 L1
2 tirath ram 680514.79 L2
3 M/S VIPIN BEHAL GOVT CONTRACTOR 680514.79 L2
4 vijay kumar 689120.04 L3
5 M/S DARSHAN LAL 700426.93 L4
6 ANIL SHARMA 705029.74 L5
7 M/S. BHANU PARTAP SINGH 712234.13 L6
8 NEERAJ GUPTA 732746.63 L7
9 MOHINDER KUMAR 750457.43 L8
10 Darshan Kumar 750457.43 L8
11 Kuldeep Kumar Sharma 750457.43 L8
12 Attam Singh 760463.52 L9
13 ADARSH KUMAR 763465.35 L10
14 Ram Paul 767167.61 L11
15 anil kumar contractor 768968.71 L12
16 Man Mohan Sharma 780475.72 L13
17 Sham Lal Sharma 782777.12 L14
18 Abhishek sharma 782977.25 L15
19 Kashmir Singh 790481.82 L16
20 Asha Singh 819499.51 L17
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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