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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-Finance | L1 | Accepted-Finance as per BOQ | |
| 2 | L2₹16.5 L+₹1.2 L (8.11%)Accepted-Finance | L2 | Accepted-Finance as per BOQ | |
| 3 | L3₹16.6 L+₹1.3 L (8.78%)Accepted-Finance | L3 | Accepted-Finance as per BOQ | |
| 4 | L4₹17.6 L+₹2.3 L (14.9%)Accepted-Finance H NO 44 RS PURA VISHAL PIKHAN GOVT CONTRACTOR WARD NO 8 VILLAGE TOWN JAMMU CITY NEAR SABZI MANDI JAMMU JAMMU KASHMIR 181102 INDIA | JAMMU | JAMMU AND KASHMIR | 181102 | L4 | Accepted-Finance as per BOQ |
Tender Value
₹20.7 L
EMD Value
₹41,320
Closing Date
13 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
JKPHC JAMMU
Balance work for Construction of Armoury for CRPF Personnel at Sub Jail Hira Nagar- Jammu (C.No.19)
2024_DGPJK_254698_1
19 of PHC JAMMU DIV/2024-25 Dated-30-07-2024
Open Tender
Civil Works
Percentage
90 days
HIRA nagar Kathua
REFER PQ TERMS AND CONDITIONS
3 documents required · 3 mandatory
₹1,000
Executive Engineer JKPHC Division Jammu
₹41,320
Office of the Executive Engineer JKPHC Jammu
21 Oct 2024
30 Jul 2024
14 Aug 2024
30 Jul 2024
13 Aug 2024
30 Jul 2024
30 Jul 2024 - 5 Aug 2024
6 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: IMRAN KHAN Created Date/Time: 21-Oct-2024 04:52 PM Tender Title: Balance work for Construction of Armoury for CRPF Personnel at Sub Jail Hira Nagar- Jammu (C.No.19) Tender ID: 2024_DGPJK_254698_1
Tender Inviting Authority: EXECUTIVE ENGINEER JKPHC, JAMMU
Name of Work :- Balance work for Construction of Armory for CRPF Personnel at Sub Jail Hira Nagar- Jammu (C.No.19)
Contract No: e-NIT -19 of 2024-25 dated 30-07-2024 Adv. Cost: Rs 20.66 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEEPAK KUMAR GUPTA(GSTN-NA)--2092055 2065797.700 -26.000 1528690.298 Fifteen Lakh Twenty Eight Thousand Six Hundred and Ninty
2.00 M/S NARINDER PAUL SINGH CONTRACTOR(GSTN-NA)--2092225 2065797.700 -20.000 1652638.160 Sixteen Lakh Fifty Two Thousand Six Hundred and Thirty Eight
3.00 M/S VISHAL PIKHAN CONTRACTOR(GSTN-NA)--2092140 2065797.700 -14.990 1756134.625 Seventeen Lakh Fifty Six Thousand One Hundred and Thirty Four
4.00 M/S PARDEEP JAMWAL GOVT CONTRACTOR(GSTN-NA)--2084606 2065797.700 -19.500 1662967.149 Sixteen Lakh Sixty Two Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S DEEPAK KUMAR GUPTA(1528690.298)
BOQ Summary Details Tender Title: Balance work for Construction of Armoury for CRPF Personnel at Sub Jail Hira Nagar- Jammu (C.No.19) Tender ID: 2024_DGPJK_254698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK KUMAR GUPTA 1528690.298 L1
2 M/S NARINDER PAUL SINGH CONTRACTOR 1652638.160 L2
3 M/S PARDEEP JAMWAL GOVT CONTRACTOR 1662967.149 L3
4 M/S VISHAL PIKHAN CONTRACTOR 1756134.625 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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