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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE FALORA NAGBANI DOMANA JAMMU JAMMU JAMMU KASHMIR 181206 | JAMMU | JAMMU AND KASHMIR | 181206 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,460
Closing Date
12 Jun 2023, 6:00 pmClosed
Er K.K.Atri
Executive Engineer PWD RandB Const Divn No I Jammu
Painting of Kerb Stone including repair to central verge on Satwari Bikram Chowk road (Under Non Plan)
2023_PWDJK_215001_1
Short e-NIT No CD-I/29 of 2023-24 Dated 02-06-2023
Open Tender
Civil Works
Percentage
30 days
Satwari Bikram Chowk road Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RandB Const Divn No I Jammu
₹20,460
Jammu
14 Jun 2023
3 Jun 2023
13 Jun 2023
3 Jun 2023
12 Jun 2023
3 Jun 2023
7 Jun 2023
eProcurement System Government of Jammu And Kashmir Created By: KEWAL KUMAR Created Date/Time: 14-Jun-2023 05:47 PM Tender Title: Painting of Kerb Stone including repair to central verge on Satwari Bikram Chowk road (Under Non Plan) Tender ID: 2023_PWDJK_215001_1
Tender Inviting Authority :- Executive Engineer PWD (R&B) Const. Div. No. I, Jammu
Name of Work :- Painting of Kerb Stone including repair to central verge on Satwari Bikram Chowk road (Under Non Plan).
Contract No :- Short e-NIT No. CD-I/29 of 2023-24 Dated 02-06-2023 (Rs. 10.23 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ GUPTA(GSTN-01AHJPG5339C1ZW) 1023070.33 -41.47 598803.06 Five Lakh Ninty Eight Thousand Eight Hundred and Three
2.00 RAJ KUMAR(GSTN-01AOLPK6674B2Z4) 1023070.33 -47.97 532303.49 Five Lakh Thirty Two Thousand Three Hundred and Three
3.00 J.R.S. Trading Corporation(GSTN-01CIBPS6818M1Z0) 1023070.33 -49.77 513888.23 Five Lakh Thirteen Thousand Eight Hundred and Eighty Eight
4.00 Ravinder Singh(GSTN-NA) 1023070.33 -37.99 634405.91 Six Lakh Thirty Four Thousand Four Hundred and Five
5.00 KULDEEP SINGH(GSTN-NA) 1023070.33 -38.87 625402.89 Six Lakh Twenty Five Thousand Four Hundred and Two
6.00 Ranjit chopra(GSTN-NA) 1023070.33 -51.00 501304.46 Five Lakh One Thousand Three Hundred and Four
7.00 JASMEET SINGH(GSTN-NA) 1023070.33 -41.45 599007.68 Five Lakh Ninty Nine Thousand Seven
8.00 sunil kumar(GSTN-NA) 1023070.33 -31.12 704690.84 Seven Lakh Four Thousand Six Hundred and Ninty
9.00 VISHAL PROACH(GSTN-NA) 1023070.33 -30.00 716149.23 Seven Lakh Sixteen Thousand One Hundred and Fourty Nine
10.00 M/S SURESH CHANDER(GSTN-NA) 1023070.33 -45.00 562688.68 Five Lakh Sixty Two Thousand Six Hundred and Eighty Eight
11.00 BHAJAN KUMAR SHARMA(GSTN-NA) 1023070.33 -16.51 854161.42 Eight Lakh Fifty Four Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: Ranjit chopra(501304.46)
BOQ Summary Details Tender Title: Painting of Kerb Stone including repair to central verge on Satwari Bikram Chowk road (Under Non Plan) Tender ID: 2023_PWDJK_215001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjit chopra 501304.46 L1
2 J.R.S. Trading Corporation 513888.23 L2
3 RAJ KUMAR 532303.49 L3
4 M/S SURESH CHANDER 562688.68 L4
5 NEERAJ GUPTA 598803.06 L5
6 JASMEET SINGH 599007.68 L6
7 KULDEEP SINGH 625402.89 L7
8 Ravinder Singh 634405.91 L8
9 sunil kumar 704690.84 L9
10 VISHAL PROACH 716149.23 L10
11 BHAJAN KUMAR SHARMA 854161.42 L11
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