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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
14 Dec 2022, 6:00 pmClosed
Er.Sunil Kumar Dogra
XEN Office PWD Division III jammu
BOQ
2022_PWDJK_198537_6
Short e-NIT No. CD-III/273 of 2022-23
Open Tender
Civil Works
Percentage
90 days
Purkhoo Camp
NIT
3 documents required · 3 mandatory
₹600
Yes
XEN Div-III
₹50,000
Yes
27 Dec 2022
5 Dec 2022
15 Dec 2022
6 Dec 2022
14 Dec 2022
6 Dec 2022
eProcurement System Government of Jammu And Kashmir Created By: SHAMIS DIN Created Date/Time: 27-Dec-2022 05:30 PM Tender Title: Repair of Damaged plaster in patches by way of scraping and distempering etc in different at TRT Purkhoo Camp from Block No A to H Tender ID: 2022_PWDJK_198537_6
Tender Inviting Authority:
Name of Work : Repair of Damaged plaster in patches by way of scraping & distempering etc in different at TRT Purkhoo Camp from Block No A to H
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR PURI(GSTN-01AGBPP8755E2ZI) 2500001.24 -32.00 1700000.84 Seventeen Lakh
2.00 Parveen Kumar(GSTN-01ATFPK8521J1ZU) 2500001.24 -18.18 2045501.01 Twenty Lakh Fourty Five Thousand Five Hundred and One
3.00 SURESH KUMAR GANDOTRA(GSTN-NA) 2500001.24 -4.99 2375251.18 Twenty Three Lakh Seventy Five Thousand Two Hundred and Fifty One
4.00 NIRMAL SINGH(GSTN-NA) 2500001.24 -20.25 1993750.99 Ninteen Lakh Ninty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: ANIL KUMAR PURI(1700000.84)
BOQ Summary Details Tender Title: Repair of Damaged plaster in patches by way of scraping and distempering etc in different at TRT Purkhoo Camp from Block No A to H Tender ID: 2022_PWDJK_198537_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR PURI 1700000.84 L1
2 NIRMAL SINGH 1993750.99 L2
3 Parveen Kumar 2045501.01 L3
4 SURESH KUMAR GANDOTRA 2375251.18 L4
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