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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20 LAccepted-AOC CHHURTA JHAJJAR KOTLI JAMMU J K 181222 | 181222 | L1 | Accepted-AOC BEING LOWEST BIDDER | |
| 2 | L2₹10.1 L+₹25,200 (2.55%)Rejected-Finance VILLAGE POST JAGANOO TEHSIL UDHAMPUR JAGANOO UDHAMPUR1 UDHAMPUR JAMMU KASHMIR 182124 UDYAM JK 22 0011509 | UDHAMPUR | JAMMU AND KASHMIR | 182124 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹12.1 L+₹2.2 L (21.9%)Rejected-Finance MAIN ROAD KANDOLI NAGROTA JAMMU J K 181221 | JAMMU | JAMMU AND KASHMIR | 181221 | L3 | Rejected-Finance 3rd lowest bidder | |
| 4 | L4₹12.7 L+₹2.8 L (28.4%)Rejected-Finance | L4 | Rejected-Finance 4th lowest bidder | |
| 5 | L5₹13.4 L+₹3.5 L (35.8%)Rejected-Finance NEAR INDUSTRIAL ESTATE THANDA PADDAR UDHAMPUR J K 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L5 | Rejected-Finance 5th lowest bidder |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
28 Jun 2022, 6:00 pmClosed
GE (Army) Dhar Road
GE (Army) Dhar Road
TERM CONTRACT FOR ARTIFICER WORKS AT JAKLI RTC DHANSAL UNDER GE (ARMY) DHAR ROAD
2022_MES_529262_1
8068/NIT-22/2022-23
Open Tender
Civil Works
Item Rate
365 days
Dhansal
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
₹40,000
Yes
12 Sept 2022
7 Jun 2022
30 Jun 2022
7 Jun 2022
28 Jun 2022
21 Jun 2022
eProcurement System for Organisations under MoD Created By: VINOD KUMAR TICKOO Created Date/Time: 08-Jul-2022 04:14 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT JAKLI RTC DHANSAL UNDER GE (ARMY) DHAR ROAD Tender ID: 2022_MES_529262_1
Tender Inviting Authority: GE(Army) Dhar Road Udhampur
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS IN AT JAK LI RTC DHANSAL UNDER GE (ARMY) DHAR ROAD
Contract No: NIT/GE/ADR-22/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN LAL SHARMA AND SONS(GSTN-01ABIFM6292R1ZN) 2000000.00 -25.00 1500000.00 Fifteen Lakh
2.00 M/S SANJAY STEEL WORKS(GSTN-01CKVPK6564J1ZN) 2000000.00 -39.70 1206000.00 Tweleve Lakh Six Thousand
3.00 K S BUILDERS(GSTN-01ASCPK1921A2ZR) 2000000.00 -32.86 1342800.00 Thirteen Lakh Fourty Two Thousand Eight Hundred
4.00 NARESH KUMAR KHAJURIA(GSTN-NA) 2000000.00 -49.29 1014200.00 Ten Lakh Fourteen Thousand Two Hundred
5.00 MandeepConstructionCo(GSTN-NA) 2000000.00 -50.55 989000.00 Nine Lakh Eighty Nine Thousand
6.00 DAVINDER SINGH(GSTN-NA) 2000000.00 -15.00 1700000.00 Seventeen Lakh
7.00 JASROTIA INFRATECH(GSTN-NA) 2000000.00 -36.51 1269800.00 Tweleve Lakh Sixty Nine Thousand Eight Hundred
8.00 MAHADEV ENTERPRISES(GSTN-NA) 2000000.00 -27.00 1460000.00 Fourteen Lakh Sixty Thousand
Lowest Amount Quoted BY: MandeepConstructionCo(989000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT JAKLI RTC DHANSAL UNDER GE (ARMY) DHAR ROAD Tender ID: 2022_MES_529262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MandeepConstructionCo 989000.00 L1
2 NARESH KUMAR KHAJURIA 1014200.00 L2
3 M/S SANJAY STEEL WORKS 1206000.00 L3
4 JASROTIA INFRATECH 1269800.00 L4
5 K S BUILDERS 1342800.00 L5
6 MAHADEV ENTERPRISES 1460000.00 L6
7 MADAN LAL SHARMA AND SONS 1500000.00 L7
8 DAVINDER SINGH 1700000.00 L8
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