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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹7,980
Closing Date
14 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Rahat Gupta
Executive Engineer PWD RandB Division Gandhi Nagar Jammu
General up-keeping / Maintenance of Gandhi Nagar (AandB Block) during the year 2024-25 upto ending March 2025 (Stage Work) Under Non Plan
2024_PWDJK_249199_4
Short e-NIT No. DGN/06 of 2024-25 Dated 05-06-2024
Open Tender
Civil Works
Percentage
300 days
Gandhi Nagar A and B Block Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RandB Division Gandhi Nagar
₹7,980
Jammu
5 Jul 2024
5 Jun 2024
15 Jun 2024
5 Jun 2024
14 Jun 2024
5 Jun 2024
8 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: RAHAT GUPTA Created Date/Time: 05-Jul-2024 04:43 PM Tender Title: General up-keeping / Maintenance of Gandhi Nagar (AandB Block) during the year 2024-25 upto ending March 2025 (Stage Work) Under Non Plan Tender ID: 2024_PWDJK_249199_4
Tender Inviting Authority :- Executive Engineer PWD (R&B) Division Gandhi Nagar.
Name of Work :- General up-keeping / Maintenance of Gandhi Nagar (A&B Block) during the year 2024-25 upto ending March 2025 (Stage Work) Under Non Plan.
Contract No :- Short e-NIT No. DGN/06 of 2024-25 Dated 05-06-2024 (Rs. 3.99 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS BAKSHI (GSTN-01AQEPB4768J1Z1) BID ID -2028161 33663.74 -30.00 23564.62 Twenty Three Thousand Five Hundred and Sixty Four
2.00 NEERAJ GUPTA (GSTN-01AHJPG5339C1ZW) BID ID -2028162 33663.74 -16.78 28014.96 Twenty Eight Thousand Fourteen
3.00 MOHD AMIN SEH (GSTN-01AQVPS0741F1ZV) BID ID -2028997 33663.74 -25.00 25247.81 Twenty Five Thousand Two Hundred and Fourty Seven
4.00 Ravinder Nath Sharma (GSTN-01ABMPK9771D1ZN) BID ID -2029068 33663.74 -15.00 28614.18 Twenty Eight Thousand Six Hundred and Fourteen
5.00 MADAN LAL GOVT CONTRACTOR(GSTN-NA)--2028125 33663.74 -26.00 24911.17 Twenty Four Thousand Nine Hundred and Eleven
6.00 JASMEET SINGH(GSTN-NA)--2028146 33663.74 -21.90 26291.38 Twenty Six Thousand Two Hundred and Ninty One
7.00 sahvik infra pvt ltd(GSTN-NA)--2028772 33663.74 -15.00 28614.18 Twenty Eight Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: VIKAS BAKSHI(23564.62)
BOQ Summary Details Tender Title: General up-keeping / Maintenance of Gandhi Nagar (AandB Block) during the year 2024-25 upto ending March 2025 (Stage Work) Under Non Plan Tender ID: 2024_PWDJK_249199_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS BAKSHI 23564.62 L1
2 MADAN LAL GOVT CONTRACTOR 24911.17 L2
3 MOHD AMIN SEH 25247.81 L3
4 JASMEET SINGH 26291.38 L4
5 NEERAJ GUPTA 28014.96 L5
6 sahvik infra pvt ltd 28614.18 L6
7 Ravinder Nath Sharma 28614.18 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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