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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
7 Jul 2023, 4:00 pmClosed
Executive Engineer pwd rajouri
Executive Engineer pwd rajouri
Repair Painting of 1 room building as learning Aid in M S Dalogra
2023_PWDJK_218826_7
No 28 of 2023 24 Dated 26 06 2023
Open Tender
Civil Works
Percentage
60 days
R
Repair Painting of 1 room building as learning Aid in M S Dalogra
3 documents required · 3 mandatory
₹600
Executive Engineer pwd rajouri
₹1,000
17 Jul 2023
27 Jun 2023
8 Jul 2023
27 Jun 2023
7 Jul 2023
27 Jun 2023
eProcurement System Government of Jammu And Kashmir Created By: JUGGAL SINGH Created Date/Time: 17-Jul-2023 05:38 PM Tender Title: Repair Painting of 1 room building as learning Aid in M S Dalogra Tender ID: 2023_PWDJK_218826_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER(R&B) DIVISION RAJOURI
Name of Work: Repair /Painting of 1 Room (Building as Learning Aid) In M.S Dalogra.
Contract No: NIT No: 27 of 2022-23 Dated:- 26-06-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sunil kumar(GSTN-NA) 50059.25 -25.00 37544.44 Thirty Seven Thousand Five Hundred and Fourty Four
2.00 Nusrat Jahan(GSTN-NA) 50059.25 -7.00 46555.10 Fourty Six Thousand Five Hundred and Fifty Five
3.00 Mohd Rafiq Ganai Contractor(GSTN-NA) 50059.25 -10.40 44853.09 Fourty Four Thousand Eight Hundred and Fifty Three
4.00 RANJIT SINGH(GSTN-NA) 50059.25 -15.50 42300.07 Fourty Two Thousand Three Hundred
5.00 AJAY KUMAR(GSTN-NA) 50059.25 -10.40 44853.09 Fourty Four Thousand Eight Hundred and Fifty Three
6.00 JASWANT SINGH(GSTN-NA) 50059.25 -5.51 47300.99 Fourty Seven Thousand Three Hundred
7.00 MOHD BASHIR(GSTN-NA) 50059.25 -12.00 44052.14 Fourty Four Thousand Fifty Two
8.00 mohd khalid(GSTN-NA) 50059.25 -20.50 39797.10 Thirty Nine Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: sunil kumar(37544.44)
BOQ Summary Details Tender Title: Repair Painting of 1 room building as learning Aid in M S Dalogra Tender ID: 2023_PWDJK_218826_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar 37544.44 L1
2 mohd khalid 39797.10 L2
3 RANJIT SINGH 42300.07 L3
4 MOHD BASHIR 44052.14 L4
5 Mohd Rafiq Ganai Contractor 44853.09 L5
6 AJAY KUMAR 44853.09 L5
7 Nusrat Jahan 46555.10 L6
8 JASWANT SINGH 47300.99 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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