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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC R O MOHALLA MASJID BADANOO THATRI DODA | DODA | JAMMU AND KASHMIR | 182129 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹15.3 L+₹19,216.43 (1.27%)Rejected-Finance HNO 480 DIGIANA GANGYAL JAMMU | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹15.5 L+₹41,119.02 (2.73%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹19.4 L+₹4.3 L (28.7%)Rejected-Finance | L4 | Rejected-Finance Being L4 |
Tender Value
₹20.7 L
EMD Value
₹41,325
Closing Date
18 Mar 2024, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B and I/c UWD
Special repair to the centralized facilities on ever of NAAC visit for the building housing Home Science Physics and electronics Business School Law etc at University New Campus
2024_UDJK_246637_1
enit 987 dated 07-03-2024
Open Tender
Civil Works
Percentage
75 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B and I/c UWD
₹41,325
4 Jul 2024
7 Mar 2024
19 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 22-Mar-2024 02:57 PM Tender Title: Special repair to the centralized facilities on ever of NAAC visit in University of Jammu Tender ID: 2024_UDJK_246637_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Special Repair to the centralized facilities on ever of NAAC visit for the building housing Home Science, Physics & Electronics, Business School, ICccR & HRM, Law School, DSPE, School of Bio-Technology at New University Campus, University of Jammu, Jammu.
Contract No: enit 987 dated 07-03-2024 Approx Cost = 20,66,282/- Completion Period = 75 days
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 DALJEET SINGH(GSTN-NA)--2007681 2066282.470 -26.060 1527809.258 Fifteen Lakh Twenty Seven Thousand Eight Hundred and Nine
2.00 M/S JABINA AKHTER BUTT(GSTN-NA)--2008005 2066282.470 -26.990 1508592.831 Fifteen Lakh Eight Thousand Five Hundred and Ninty Two
3.00 Shahid Mir(GSTN-NA)--2009511 2066282.470 -25.000 1549711.853 Fifteen Lakh Fourty Nine Thousand Seven Hundred and Eleven
4.00 Ravinder Manhas(GSTN-NA)--2009392 2066282.470 -6.000 1942305.522 Ninteen Lakh Fourty Two Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S JABINA AKHTER BUTT(1508592.831)
BOQ Summary Details Tender Title: Special repair to the centralized facilities on ever of NAAC visit in University of Jammu Tender ID: 2024_UDJK_246637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JABINA AKHTER BUTT 1508592.831 L1
2 M/S DALJEET SINGH 1527809.258 L2
3 Shahid Mir 1549711.853 L3
4 Ravinder Manhas 1942305.522 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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