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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance R O GOOL RAMBAN J K PIN 182144 | RAMBAN | JAMMU AND KASHMIR | 182144 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹2.9 L+₹3,396.35 (1.17%)Rejected-Finance 197 KRISHNA NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹3.0 L+₹12,407.99 (4.26%)Rejected-Finance HNO 131 DOGRA HALL JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹4.2 L+₹1.3 L (44.7%)Rejected-Finance | L4 | Rejected-Finance Being L4 |
Tender Value
₹4.5 L
EMD Value
₹9,060
Closing Date
3 Apr 2025, 2:00 pmClosed
Executive Engineer PWD R n B Gandhi Nagar and I/c
Executive Engineer PWD R n B Gandhi Nagar and I/c UWD
Special repairs to office room and other allied works in Geology deptt University of Jammu
2025_UDJK_274871_1
Short enit 69 dated 24-03-25
Open Tender
Civil Works
Percentage
60 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R n B Gandhi Nagar and I/c
₹9,060
15 Apr 2025
26 Mar 2025
4 Apr 2025
26 Mar 2025
3 Apr 2025
26 Mar 2025
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 08-Apr-2025 04:07 PM Tender Title: Special repair to office room in deptt of Geology department Tender ID: 2025_UDJK_274871_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER University of Jammu
Name of Work: Special Repairs to Office Room and other allied works in PG Department of Geology, University Of Jammu, Jammu.
Contract No: e-NIT No. 69 dated 24-03-2025 Approx Cost = 4.53 lacs Completion Period = 02 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohan Lal (GSTN-01ACPPL5619G1ZN) BID ID -2354042 452846.43 -35.00 294350.18 Two Lakh Ninty Four Thousand Three Hundred and Fifty
2.00 M/S MOHD ASHRAF SHAN (GSTN-NA) BID ID -2354056 452846.43 -35.75 290953.83 Two Lakh Ninty Thousand Nine Hundred and Fifty Three
3.00 M/S RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -2354109 452846.43 -33.01 303361.82 Three Lakh Three Thousand Three Hundred and Sixty One
4.00 GURDEEP SINGH (GSTN-NA) BID ID -2354093 452846.43 -7.00 421147.18 Four Lakh Twenty One Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S MOHD ASHRAF SHAN(290953.83)
BOQ Summary Details Tender Title: Special repair to office room in deptt of Geology department Tender ID: 2025_UDJK_274871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD ASHRAF SHAN (BID ID -2354056) 290953.83 L1
2 Mohan Lal (BID ID -2354042) 294350.18 L2
3 M/S RAJ KUMAR CONTRACTOR (BID ID -2354109) 303361.82 L3
4 GURDEEP SINGH (BID ID -2354093) 421147.18 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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