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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹69.9 L
EMD Value
₹1.4 L
Closing Date
12 Jul 2024, 6:00 pmClosed
Er Rahat Gupta
Executive Engineer PWD RandB Division Gandhi Nagar Jammu
Please refer to BOQ
2024_PWDJK_252156_1
Short e-NIT No. DGN/18 of 2024-25 Dated 04-07-2024
Open Tender
Civil Works
Percentage
120 days
Convent School Greater Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹1,500
Executive Engineer PWD RandB Division Gandhi Nagar
₹1.4 L
Jammu
16 Jul 2024
5 Jul 2024
13 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
8 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: RAHAT GUPTA Created Date/Time: 16-Jul-2024 02:13 PM Tender Title: Repair of road for laying of Optical Fiber Cable from Pargati Bhawan Airtel MSC to Convent School Greater Jammu (Under OFC) Tender ID: 2024_PWDJK_252156_1
Tender Inviting Authority :- Executive Engineer PWD (R&B) Division Gandhi Nagar.
Name of Work :- Repair of road for laying of Optical Fiber Cable from Pargati Bhawan Airtel MSC to Convent School Greater Jammu.
Contract No :- Short e-NIT No. DGN/18 of 2024-25 Dated 04-07-2024 (Rs. 69.93 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRB INFRATECH PVT. LTD. (GSTN-01AADCT5144Q1Z6) BID ID -2054185 6992999.58 -17.37 5778315.55 Fifty Seven Lakh Seventy Eight Thousand Three Hundred and Fifteen
2.00 AKASH GUPTA(GSTN-NA)--2054849 6992999.58 -30.01 4894400.41 Fourty Eight Lakh Ninty Four Thousand Four Hundred
3.00 M/S SAINT SOLDIER ENGINEERS & CONTRACTORS PVT LTD(GSTN-NA)--2052244 6992999.58 -26.29 5154539.99 Fifty One Lakh Fifty Four Thousand Five Hundred and Thirty Nine
4.00 Joy Khokhar(GSTN-NA)--2054801 6992999.58 -27.73 5053840.80 Fifty Lakh Fifty Three Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: AKASH GUPTA(4894400.41)
BOQ Summary Details Tender Title: Repair of road for laying of Optical Fiber Cable from Pargati Bhawan Airtel MSC to Convent School Greater Jammu (Under OFC) Tender ID: 2024_PWDJK_252156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH GUPTA 4894400.41 L1
2 Joy Khokhar 5053840.80 L2
3 M/S SAINT SOLDIER ENGINEERS & CONTRACTORS PVT LTD 5154539.99 L3
4 TRB INFRATECH PVT. LTD. 5778315.55 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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