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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC R O 37 EAST EXT SEC 1 A TRIKUTA NAGAR JAMMU | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹8.0 L+₹77,065.82 (10.7%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹8.8 L+₹1.6 L (21.9%)Rejected-Finance NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹9.0 L+₹1.8 L (24.5%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹9.2 L+₹2.0 L (27.7%)Rejected-Finance R O 6 PATEL NAGAR LAST MORH JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L5 | Rejected-Finance Being L5 |
Tender Value
₹13.6 L
EMD Value
₹27,180
Closing Date
13 Mar 2024, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Special repair of road by way of providing and laying interlocking tiles in Upper University Campus in University of Jammu
2024_UDJK_246643_1
enit 989 dated 07-03-2024
Open Tender
Civil Works
Percentage
60 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I/
₹27,180
4 Jul 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 20-Mar-2024 04:08 PM Tender Title: Special repair of road by way of providing and laying interlocking tiles in Upper University Campus Tender ID: 2024_UDJK_246643_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Special Repair of Road by way of providing and laying interlocking tiles in Upper Campus in University of Jammu.
Contract No: enit 989 dated 07-03-2024 Approx Cost = 13.59 lacs Completion Period = 02 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ GUPTA (GSTN-01AHJPG5339C1ZW) BID ID -2008111 1359185.550 -33.990 897198.382 Eight Lakh Ninty Seven Thousand One Hundred and Ninty Eight
2.00 M/S VISHAL SHARMA(GSTN-NA)--2008180 1359185.550 -35.400 878033.865 Eight Lakh Seventy Eight Thousand Thirty Three
3.00 AKASH GUPTA(GSTN-NA)--2008113 1359185.550 -41.330 797434.162 Seven Lakh Ninty Seven Thousand Four Hundred and Thirty Four
4.00 RAJ KUMAR SALGOTRA(GSTN-NA)--2007989 1359185.550 -32.320 919896.780 Nine Lakh Ninteen Thousand Eight Hundred and Ninty Six
5.00 MAHESH NAYYER(GSTN-NA)--2008081 1359185.550 -47.000 720368.342 Seven Lakh Twenty Thousand Three Hundred and Sixty Eight
6.00 Saajan Gupta Contractor(GSTN-NA)--2007942 1359185.550 -26.100 1004438.121 Ten Lakh Four Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: MAHESH NAYYER(720368.342)
BOQ Summary Details Tender Title: Special repair of road by way of providing and laying interlocking tiles in Upper University Campus Tender ID: 2024_UDJK_246643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH NAYYER 720368.342 L1
2 AKASH GUPTA 797434.162 L2
3 M/S VISHAL SHARMA 878033.865 L3
4 NEERAJ GUPTA 897198.382 L4
5 RAJ KUMAR SALGOTRA 919896.780 L5
6 Saajan Gupta Contractor 1004438.121 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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