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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
27 Dec 2023, 6:00 pmClosed
Er Rahat Gupta
Executive Engineer PWD RandB Division Gandhi Nagar
Repair / Construction of drain from H.No. 181 A/D to 149-C A/D Gandhi Nagar, Jammu (Part-A) (Under Non Plan)
2023_PWDJK_240578_3
Short e-NIT No. DGN/51 of 2023-24 Dated 18-12-2023
Open Tender
Civil Works
Percentage
30 days
Gandhi Nagar Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RandB Division Gandhi Nagar
₹9,820
Jammu
8 Jan 2024
18 Dec 2023
28 Dec 2023
18 Dec 2023
27 Dec 2023
18 Dec 2023
22 Dec 2023
eProcurement System Government of Jammu And Kashmir Created By: RAHAT GUPTA Created Date/Time: 08-Jan-2024 04:16 PM Tender Title: Repair / Construction of drain from H.No. 181 A/D to 149-C A/D Gandhi Nagar, Jammu (Part-A) (Under Non Plan) Tender ID: 2023_PWDJK_240578_3
Tender Inviting Authority :- Executive Engineer PWD (R&B) Division Gandhi Nagar.
Name of Work :- Repair / Construction of drain from H.No. 181 A/D to 149-C A/D Gandhi Nagar, Jammu (Part-A) (Under Non Plan).
Contract No :- Short e-NIT No. DGN/51 of 2023-24 Dated 18-12-2023 (Rs. 4.91 Lacs)
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) 490999.88 -34.85 319886.42 Three Lakh Ninteen Thousand Eight Hundred and Eighty Six
2.00 RAMAN KUMAR(GSTN-NA) 490999.88 -40.01 294550.83 Two Lakh Ninty Four Thousand Five Hundred and Fifty
3.00 M/S RICKY LANGER GUPTA(GSTN-NA) 490999.88 -36.33 312619.62 Three Lakh Tweleve Thousand Six Hundred and Ninteen
4.00 ROMESH CHANDER(GSTN-NA) 490999.88 -35.00 319149.92 Three Lakh Ninteen Thousand One Hundred and Fourty Nine
5.00 Vikas Sharma(GSTN-NA) 490999.88 -25.00 368249.91 Three Lakh Sixty Eight Thousand Two Hundred and Fourty Nine
6.00 Uttam Chand(GSTN-NA) 490999.88 -18.00 402619.90 Four Lakh Two Thousand Six Hundred and Ninteen
7.00 M/S VEERTA GOVT CONTRACTOR(GSTN-NA) 490999.88 -32.01 333830.82 Three Lakh Thirty Three Thousand Eight Hundred and Thirty
8.00 ONKAR SINGH(GSTN-NA) 490999.88 -32.32 332308.72 Three Lakh Thirty Two Thousand Three Hundred and Eight
9.00 M/s Narinder Singh(GSTN-NA) 490999.88 -36.99 309379.02 Three Lakh Nine Thousand Three Hundred and Seventy Nine
10.00 M/S ZAFFAR ULLA KHAN(GSTN-NA) 490999.88 -27.01 358380.81 Three Lakh Fifty Eight Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: RAMAN KUMAR(294550.83)
BOQ Summary Details Tender Title: Repair / Construction of drain from H.No. 181 A/D to 149-C A/D Gandhi Nagar, Jammu (Part-A) (Under Non Plan) Tender ID: 2023_PWDJK_240578_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAN KUMAR 294550.83 L1
2 M/s Narinder Singh 309379.02 L2
3 M/S RICKY LANGER GUPTA 312619.62 L3
4 ROMESH CHANDER 319149.92 L4
5 NEERAJ GUPTA 319886.42 L5
6 ONKAR SINGH 332308.72 L6
7 M/S VEERTA GOVT CONTRACTOR 333830.82 L7
8 M/S ZAFFAR ULLA KHAN 358380.81 L8
9 Vikas Sharma 368249.91 L9
10 Uttam Chand 402619.90 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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