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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.7 L+₹34,993.17 (1.90%)Admitted-Finance H NO 384 SHIVALIK PURAM JANIPUR COLONY JAMMU | L2 | Admitted-Finance | ||
| 3 | L3₹19.4 L+₹1.0 L (5.55%)Admitted-Finance VILLAGE DHANGRI TEHSIL DISTRICT RAJOURI | RAJOURI | RAJOURI | JAMMU AND KASHMIR | L3 | Admitted-Finance | ||
| 4 | L4₹20.1 L+₹1.7 L (9.25%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.0 L+₹2.6 L (14.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹58,380
Closing Date
19 Aug 2024, 4:00 pmClosed
Ex. Engineer, Div. No. 01 JMC Dogra Hall, Jammu
Ex. Engineer, Div. No. 01 JMC Dogra Hall, Jammu
a)R.C.C Covering / Raising /Iron Grating and Construction of Drain in Karan Nagar Ward No-9 b)Construction of Drain at Manda Opposite Hanuman Mandir from H/o Hakim Singh Baloria ward No-9 c)Construction of Lane in Karan Nagar Ward No-9
2024_HAUDD_254496_5
Division No. 1 JMC of 2024-25 e-NIT No. 05
Open Tender
Civil Works
Percentage
240 days
WARD NO. 09.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Ex. Engineer, Div. No. 01 JMC Dogra Hall, Jammu
₹58,380
Yes
24 Oct 2024
29 Jul 2024
20 Aug 2024
29 Jul 2024
19 Aug 2024
29 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Arun Gupta Created Date/Time: 15-Oct-2024 12:23 PM Tender Title: a)R.C.C Covering / Raising /Iron Grating and Construction of Drain in Karan Nagar Ward No-9 b)Construction of Drain at Manda Opposite Hanuman Mandir from H/o Hakim Singh Baloria ward No-9 c)Construction of Lane in Karan Nagar Ward No-9 Tender ID: 2024_HAUDD_254496_5
Tender Inviting Authority: EXECUTIVE ENGINEER MUNICIPAL CORPORATION JAMMU Electric Division
Name of Work: Rcc covering / Raising / iron gratings and construction of drains in Karan Nagar Ward no-9 b) Construction of Drain at Manda opp Hanuman Mandir from h/o Sh. Hakim Singh baloria ward no.9 c) Construction of lane in karan Nagar ward no.9 (Under Financial Assistance Capex Budget 2024-25)
Contract No: E-NIT No. 05 of 2024-25 Dated: 27-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL KESAR (GSTN-01AZFPK4799N1ZU) BID ID -2095759 2918529.639 -26.260 2152123.756 Twenty One Lakh Fifty Two Thousand One Hundred and Twenty Three
2.00 SANJAY KUMAR (GSTN-01AUCPK1501A1ZW) BID ID -2099913 2918529.639 -25.000 2188897.229 Twenty One Lakh Eighty Eight Thousand Eight Hundred and Ninty Seven
3.00 PREM SINGH JAMWAL GOVT CONTRACTOR(GSTN-NA)--2108659 2918529.639 -31.170 2008823.951 Twenty Lakh Eight Thousand Eight Hundred and Twenty Three
4.00 IMTIAZ AHMED(GSTN-NA)--2093178 2918529.639 -36.999 1838702.858 Eighteen Lakh Thirty Eight Thousand Seven Hundred and Two
5.00 DALJEET SINGH(GSTN-NA)--2094161 2918529.639 -15.000 2480750.193 Twenty Four Lakh Eighty Thousand Seven Hundred and Fifty
6.00 AFTAB ALAM(GSTN-NA)--2092840 2918529.639 -28.010 2101049.487 Twenty One Lakh One Thousand Fourty Nine
7.00 VIVEK GUPTA(GSTN-NA)--2077650 2918529.639 -35.800 1873696.028 Eighteen Lakh Seventy Three Thousand Six Hundred and Ninty Six
8.00 DEEPAK GUPTA(GSTN-NA)--2092523 2918529.639 -21.555 2289440.575 Twenty Two Lakh Eighty Nine Thousand Four Hundred and Fourty
9.00 VIPAN KUMAR(GSTN-NA)--2095083 2918529.639 -33.500 1940822.210 Ninteen Lakh Fourty Thousand Eight Hundred and Twenty Two
10.00 VIJAY CHOPRA CONTRACTOR(GSTN-NA)--2101149 2918529.639 -27.300 2121771.048 Twenty One Lakh Twenty One Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: IMTIAZ AHMED(1838702.858)
BOQ Summary Details Tender Title: a)R.C.C Covering / Raising /Iron Grating and Construction of Drain in Karan Nagar Ward No-9 b)Construction of Drain at Manda Opposite Hanuman Mandir from H/o Hakim Singh Baloria ward No-9 c)Construction of Lane in Karan Nagar Ward No-9 Tender ID: 2024_HAUDD_254496_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMTIAZ AHMED 1838702.858 L1
2 VIVEK GUPTA 1873696.028 L2
3 VIPAN KUMAR 1940822.210 L3
4 PREM SINGH JAMWAL GOVT CONTRACTOR 2008823.951 L4
5 AFTAB ALAM 2101049.487 L5
6 VIJAY CHOPRA CONTRACTOR 2121771.048 L6
7 RAHUL KESAR 2152123.756 L7
8 SANJAY KUMAR 2188897.229 L8
9 DEEPAK GUPTA 2289440.575 L9
10 DALJEET SINGH 2480750.193 L10
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