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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HARSATH OPPPSITE HIRGHER SECONDARY SCHOOL GHAGW GHAGWAL MAIN BAZAR GHAGWAL KATHUA JAMMU KASHMIR 184141 | SAMBA | JAMMU AND KASHMIR | 184141 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
30 May 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN SURESH BHARTI
PWD OFFICE CHENANI
Refer to BOQ
2024_PWDJK_248843_1
Fresh enit no. 06 of 2024-25 Dated 24.05.2024
Open Tender
Civil Works
Percentage
365 days
Chenani
Refer to Enit
2 documents required · 2 mandatory
₹600
XEN PWD CHENANI
₹30,000
8 Jun 2024
24 May 2024
31 May 2024
24 May 2024
30 May 2024
24 May 2024
eProcurement System Government of Jammu And Kashmir Created By: SURESH BHARTI Created Date/Time: 08-Jun-2024 11:27 AM Tender Title: Stage Contract for the day to day maintenance works of the buildings to be executed during the year 2024-25 Latti Sub- Division Tender ID: 2024_PWDJK_248843_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Chenani.
Name of Work:- Stage Contract for the day to day maintenance works of the following buildings during the year 2024-25. A: Sub- Division Latti - i) Inspection Hut Latti ii) Dak Bunglow Latti iii) JE Quarter Triungalia Basantgarh.
Contract No: Tender amount = Stage contract, Period of completion = upto 31.03.2025
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 DHERAJ KUMAR GOVT CONTRACTOR(GSTN-NA)--2025707 260011.14 -5.69 245216.51 Two Lakh Fourty Five Thousand Two Hundred and Sixteen
2.00 Beli Ram and Sons(GSTN-NA)--2025725 260011.14 -3.05 252080.80 Two Lakh Fifty Two Thousand Eighty
3.00 MOHD ASLAM(GSTN-NA)--2025776 260011.14 -17.98 213261.14 Two Lakh Thirteen Thousand Two Hundred and Sixty One
4.00 M/s VIKRANT KUMAR GOVT CONTRACTOR(GSTN-NA)--2025755 260011.14 -10.99 231435.92 Two Lakh Thirty One Thousand Four Hundred and Thirty Five
5.00 RATTAN SINGH(GSTN-NA)--2025812 260011.14 -15.00 221009.47 Two Lakh Twenty One Thousand Nine
6.00 Om Parkash(GSTN-NA)--2025828 260011.14 -11.00 231409.91 Two Lakh Thirty One Thousand Four Hundred and Nine
Lowest Amount Quoted BY: MOHD ASLAM(213261.14)
BOQ Summary Details Tender Title: Stage Contract for the day to day maintenance works of the buildings to be executed during the year 2024-25 Latti Sub- Division Tender ID: 2024_PWDJK_248843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD ASLAM 213261.14 L1
2 RATTAN SINGH 221009.47 L2
3 Om Parkash 231409.91 L3
4 M/s VIKRANT KUMAR GOVT CONTRACTOR 231435.92 L4
5 M/S DHERAJ KUMAR GOVT CONTRACTOR 245216.51 L5
6 Beli Ram and Sons 252080.80 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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