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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 | Status |
|---|---|---|
| 1 | Admitted-Finance DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹4,940
Closing Date
26 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Sunil Thusoo
xen pwd nagrota
Stage Contract for day to day Maintt. General upkeeping during the financial year 2024-25 upto March 2025 on Inspection Hut Bajalta, Divisional store Nagrota, inspection Hut Bamyal
2024_PWDJK_253722_6
10 of 2024-2025 Dated 18-07-2024
Open Tender
Civil Works
Percentage
250 days
Nagrota
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per nit
₹4,940
1 Aug 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
26 Jul 2024
20 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 01-Aug-2024 11:18 AM Tender Title: Stage Contract for day to day Maintt. General upkeeping during the financial year 2024-25 upto March 2025 on Inspection Hut Bajalta, Divisional store Nagrota, inspection Hut Bamyal Tender ID: 2024_PWDJK_253722_6
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Nagrota.
Name of Work:- Stage Contract for day to day Maintt./General upkeeping during the financial year 2024-25 upto March 2025 on Inspection Hut Bajalta, Divisional store Nagrota, inspection Hut Bamyal (Non-Plan 2024-25).
Contract No: Adv. Amount = Rs 2.47 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHPA DEVI(GSTN-NA)--2065006 247980.00 4.00 257899.20 Two Lakh Fifty Seven Thousand Eight Hundred and Ninty Nine
2.00 Sardool Singh(GSTN-NA)--2069550 247980.00 -15.00 210783.00 Two Lakh Ten Thousand Seven Hundred and Eighty Three
3.00 Om Parkash(GSTN-NA)--2064940 247980.00 5.00 260379.00 Two Lakh Sixty Thousand Three Hundred and Seventy Nine
4.00 KULDEEP SINGH(GSTN-NA)--2069628 247980.00 -13.00 215742.60 Two Lakh Fifteen Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Sardool Singh(210783.00)
BOQ Summary Details Tender Title: Stage Contract for day to day Maintt. General upkeeping during the financial year 2024-25 upto March 2025 on Inspection Hut Bajalta, Divisional store Nagrota, inspection Hut Bamyal Tender ID: 2024_PWDJK_253722_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sardool Singh 210783.00 L1
2 KULDEEP SINGH 215742.60 L2
3 PUSHPA DEVI 257899.20 L3
4 Om Parkash 260379.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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