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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 L
EMD Value
₹4,840
Closing Date
7 Mar 2022, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Renovation
2022_DGPJK_162301_2
e-NIT/EE-PCD/PHQ/137/2021-22
Open Tender
Civil Works
Percentage
45 days
Gulshan Ground Jammu
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
Exen PCD PHQ
₹4,840
24 Mar 2022
26 Feb 2022
8 Mar 2022
26 Feb 2022
7 Mar 2022
28 Feb 2022
eProcurement System Government of Jammu And Kashmir Created By: TANZEER AFZAL KHAN Created Date/Time: 24-Mar-2022 06:49 PM Tender Title: Repair/ renovation of Qtr No 02 block NGO 07 at GUlshan Ground Jammu Tender ID: 2022_DGPJK_162301_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair / renovation of Set No 02 block-NGO 07 at Gulshan Ground Jammu.
Contract No: PCD/PHQ/137-02/2021-22 FRESH Adv. Cost:- 2.42 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ONKAR SINGH(GSTN-NA) 242064.636 23.170 298151.012 Two Lakh Ninty Eight Thousand One Hundred and Fifty One
2.00 M/S MOHAMMAD YAQOOB WANI(GSTN-NA) 242064.636 -21.110 190964.791 One Lakh Ninty Thousand Nine Hundred and Sixty Four
3.00 NARESH GUPTA CONTRACTOR(GSTN-NA) 242064.636 -14.990 205779.147 Two Lakh Five Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S MOHAMMAD YAQOOB WANI(190964.791)
BOQ Summary Details Tender Title: Repair/ renovation of Qtr No 02 block NGO 07 at GUlshan Ground Jammu Tender ID: 2022_DGPJK_162301_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMMAD YAQOOB WANI 190964.791 L1
2 NARESH GUPTA CONTRACTOR 205779.147 L2
3 ONKAR SINGH 298151.012 L3
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