Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,600
Closing Date
26 Apr 2024, 6:00 pmClosed
Er Satish Kumar Bhagat
xen pwd div jammu east
Day to day maintenance of Bunglow, Staff quarters, Portacabins by way of providing sanitary fittings , hardware fittings and other allied works at HLGs Residence, 7 Akbar Road New Delhi
2024_PWDJK_248158_2
03 of 2024-2025 Dated 20-04-2024
Open Tender
Civil Works
Percentage
350 days
Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per nit
₹29,600
7 May 2024
20 Apr 2024
27 Apr 2024
20 Apr 2024
26 Apr 2024
20 Apr 2024
eProcurement System Government of Jammu And Kashmir Created By: SATISH BHAGAT Created Date/Time: 07-May-2024 03:09 PM Tender Title: Day to day maintenance of Bunglow, Staff quarters, Portacabins by way of providing sanitary fittings , hardware fittings and other allied works at HLGs Residence, 7 Akbar Road New Delhi Tender ID: 2024_PWDJK_248158_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division East, Jammu
Name of Work:- Day to day maintenance of Bunglow, Staff quarters, Portacabins by way of providing sanitary fittings , hardware fittings and other allied works at HLG's Residence, 7 Akbar Road New Delhi
Contract No: Adv. Amount = Rs. 14.80 Lakh
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 SURESH KUMAR SALOTRA(GSTN-NA)--2020252 1480768.95 0.00 1480768.95 Fourteen Lakh Eighty Thousand Seven Hundred and Sixty Eight
2.00 SHAINGAR RAM(GSTN-NA)--2020275 1480768.95 2.00 1510384.33 Fifteen Lakh Ten Thousand Three Hundred and Eighty Four
3.00 M/S VISHAL PIKHAN CONTRACTOR(GSTN-NA)--2020261 1480768.95 1.00 1495576.64 Fourteen Lakh Ninty Five Thousand Five Hundred and Seventy Six
4.00 M/S RENU DEVI CONTRACTOR(GSTN-NA)--2020272 1480768.95 -22.51 1147447.86 Eleven Lakh Fourty Seven Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S RENU DEVI CONTRACTOR(1147447.86)
BOQ Summary Details Tender Title: Day to day maintenance of Bunglow, Staff quarters, Portacabins by way of providing sanitary fittings , hardware fittings and other allied works at HLGs Residence, 7 Akbar Road New Delhi Tender ID: 2024_PWDJK_248158_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RENU DEVI CONTRACTOR 1147447.86 L1
2 M/S SURESH KUMAR SALOTRA 1480768.95 L2
3 M/S VISHAL PIKHAN CONTRACTOR 1495576.64 L3
4 SHAINGAR RAM 1510384.33 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .