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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹12.9 L+₹1.5 L (12.8%)Rejected-Finance NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹13.2 L+₹1.7 L (14.6%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical HNO 480 DIGIANA GANGYAL JAMMU | - | Not Admitted-Fee/PreQual/Technical Others-Work completion certificate duly signed by Executive Engineer is not attached as per enit condition |
Tender Value
₹17.5 L
EMD Value
₹35,060
Closing Date
18 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD R and B Gandhi Nagar and I/
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Completion of balance work of Sub division offices at University New Campus
2024_UDJK_263817_1
enit 39 dated 4-11-24
Open Tender
Civil Works
Percentage
90 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Engineer PWD R and B Gandhi Nagar and I/
₹35,060
25 Nov 2024
8 Nov 2024
20 Nov 2024
8 Nov 2024
18 Nov 2024
8 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 25-Nov-2024 01:30 PM Tender Title: Balance work of Sub Divison offices at University works department Tender ID: 2024_UDJK_263817_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER University of Jammu
Name of Work: Completion of Balance Work of Sub Divisional Offices of University Works Department, Jammu University Campus, Jammu.
Contract No: e-NIT No 39 . dated 04-11-24 Approx Cost = 17.53 lacs Completion Period = 03 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT SHARMA (GSTN-NA) BID ID -2239187 1753406.27 -34.56 1147429.06 Eleven Lakh Fourty Seven Thousand Four Hundred and Twenty Nine
2.00 M/S RICKY LANGER GUPTA (GSTN-NA) BID ID -2237104 1753406.27 -26.20 1294013.83 Tweleve Lakh Ninty Four Thousand Thirteen
3.00 M/S TAHIRA BI RUKHSANA (GSTN-NA) BID ID -2237321 1753406.27 -25.00 1315054.70 Thirteen Lakh Fifteen Thousand Fifty Four
Lowest Amount Quoted BY: ROHIT SHARMA(1147429.06)
BOQ Summary Details Tender Title: Balance work of Sub Divison offices at University works department Tender ID: 2024_UDJK_263817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT SHARMA (BID ID -2239187) 1147429.06 L1
2 M/S RICKY LANGER GUPTA (BID ID -2237104) 1294013.83 L2
3 M/S TAHIRA BI RUKHSANA (BID ID -2237321) 1315054.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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