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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R O PATTA PALOURA 11 BAKSHI ENCLAVE JAMMU 180002 | JAMMU | JAMMU AND KASHMIR | 180002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹65.3 L
EMD Value
₹1.3 L
Closing Date
10 Sept 2022, 6:00 pmClosed
Er Suresh Kurmar Khajuria
xen pwd div no ii jammu
Repair renovation work in Attendant Sarai at Maheshpura Chowk Bakshi Nagar Jammu
2022_PWDJK_187070_1
150 of 2022-2023 Dt. 05.09.2022
Open Tender
Civil Works
Percentage
120 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
treasury challan
₹1.3 L
Yes
14 Sept 2022
5 Sept 2022
12 Sept 2022
5 Sept 2022
10 Sept 2022
5 Sept 2022
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 14-Sep-2022 10:56 AM Tender Title: Repair renovation work in Attendant Sarai at Maheshpura Chowk Bakshi Nagar Jammu Tender ID: 2022_PWDJK_187070_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Repair / renovation work in Attendant Sarai at Maheshpura Chowk Bakshi Nagar, Jammu
Contract No: Adv. Amount = Rs. 65.26 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 balvinder slathia(GSTN-01BGCPS1299A1ZT) 6526398.37 -20.00 5221118.70 Fifty Two Lakh Twenty One Thousand One Hundred and Eighteen
2.00 Jaswant Singh(GSTN-01AQEPS5066L1ZN) 6526398.37 -32.60 4398792.50 Fourty Three Lakh Ninty Eight Thousand Seven Hundred and Ninty Two
3.00 ABHINANDAN SHARMA(GSTN-01ERDPS7333N1ZG) 6526398.37 -13.99 5613355.24 Fifty Six Lakh Thirteen Thousand Three Hundred and Fifty Five
4.00 ROHIT ARORA(GSTN-01AIOPA0707C1Z8) 6526398.37 -26.78 4778628.89 Fourty Seven Lakh Seventy Eight Thousand Six Hundred and Twenty Eight
5.00 M/S SURJEET SINGH MANHAS(GSTN-01AKNPM6543M1ZU) 6526398.37 -21.16 5145412.47 Fifty One Lakh Fourty Five Thousand Four Hundred and Tweleve
6.00 Pawan Kumar Gupta(GSTN-NA) 6526398.37 -35.35 4219316.55 Fourty Two Lakh Ninteen Thousand Three Hundred and Sixteen
7.00 M/S SURESH CHANDER(GSTN-NA) 6526398.37 -25.00 4894798.78 Fourty Eight Lakh Ninty Four Thousand Seven Hundred and Ninty Eight
8.00 M/S JUGAL KISHORE(GSTN-NA) 6526398.37 -25.00 4894798.78 Fourty Eight Lakh Ninty Four Thousand Seven Hundred and Ninty Eight
9.00 Deepak Goswami(GSTN-NA) 6526398.37 -25.77 4844545.51 Fourty Eight Lakh Fourty Four Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Pawan Kumar Gupta(4219316.55)
BOQ Summary Details Tender Title: Repair renovation work in Attendant Sarai at Maheshpura Chowk Bakshi Nagar Jammu Tender ID: 2022_PWDJK_187070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar Gupta 4219316.55 L1
2 Jaswant Singh 4398792.50 L2
3 ROHIT ARORA 4778628.89 L3
4 Deepak Goswami 4844545.51 L4
5 M/S JUGAL KISHORE 4894798.78 L5
6 M/S SURESH CHANDER 4894798.78 L5
7 M/S SURJEET SINGH MANHAS 5145412.47 L6
8 balvinder slathia 5221118.70 L7
9 ABHINANDAN SHARMA 5613355.24 L8
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