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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹8.9 L
EMD Value
₹17,800
Closing Date
29 Jul 2024, 4:30 pmClosed
Executive Engineer
PWD (R and B) PD III Jammu
Repair/Renovation of Special Bungalow No 5 at Gandhi Nagar Jammu (Part II). CNO164-NP
2024_PWDJK_253744_7
E-NIT No 26 of 2024-25 Dated 20-07-2024
Open Tender
Civil Works
Percentage
60 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹17,800
2 Aug 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 02-Aug-2024 11:42 AM Tender Title: Repair/Renovation of Special Bungalow No 5 at Gandhi Nagar Jammu (Part II). CNO164-NP Tender ID: 2024_PWDJK_253744_7
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Repair/Renovation of Special Bungalow No 5 at Gandhi Nagar Jammu (Part II). CNO164-NP
E-NIT No: - 26 of 2024-25 Dated: - 20-07-2024 Adv Cost Rs 8.90 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD AMIN SEH (GSTN-01AQVPS0741F1ZV) BID ID -2072021 890000.000 -40.007 533937.700 Five Lakh Thirty Three Thousand Nine Hundred and Thirty Seven
2.00 M/S ABDUL QUDIR(GSTN-NA)--2073168 890000.000 -39.000 542900.000 Five Lakh Fourty Two Thousand Nine Hundred
3.00 PURVED GANDOTRA(GSTN-NA)--2071506 890000.000 -33.800 589180.000 Five Lakh Eighty Nine Thousand One Hundred and Eighty
Lowest Amount Quoted BY: MOHD AMIN SEH(533937.700)
BOQ Summary Details Tender Title: Repair/Renovation of Special Bungalow No 5 at Gandhi Nagar Jammu (Part II). CNO164-NP Tender ID: 2024_PWDJK_253744_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AMIN SEH 533937.700 L1
2 M/S ABDUL QUDIR 542900.000 L2
3 PURVED GANDOTRA 589180.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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