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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC HNO 480 DIGIANA GANGYAL JAMMU | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹27.0 L+₹2.6 L (10.7%)Rejected-Finance R O MOHALLA MASJID BADANOO THATRI DODA | DODA | JAMMU AND KASHMIR | 182129 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹27.9 L+₹3.5 L (14.4%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹32.8 L+₹8.4 L (34.4%)Rejected-Finance | L4 | Rejected-Finance Being L4 |
Tender Value
₹34.9 L
EMD Value
₹69,780
Closing Date
18 Mar 2024, 2:00 pmClosed
Executive Engineer PWD R and B Gandhi Nagar and I
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Repair on ever of NAAC visit for the building housing LAW Maths Statistics Geology etc At University New Campus
2024_UDJK_246635_1
enit 986 dated 07-03-2024
Open Tender
Civil Works
Percentage
75 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I
₹69,780
4 Jul 2024
7 Mar 2024
19 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 22-Mar-2024 03:19 PM Tender Title: Special repair ro the centralized facilities on ever of NAAC in University of Jammu Tender ID: 2024_UDJK_246635_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER University of Jammu
Name of Work: Special Repair to the centralized facilities on ever of NAAC visit for the building housing Law, Maths Statistics, Geology, Geography, Botany, Zoology, Chemistry, Environment Science Department at New University Campus, University of Jammu, Jammu.
Contract No: e-NIT No 986 . dated 07-03-2024 Approx Cost = 34.89 lakh Completion Period = 75 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Manhas(GSTN-NA)--2009389 3489068.52 -6.00 3279724.41 Thirty Two Lakh Seventy Nine Thousand Seven Hundred and Twenty Four
2.00 KHALID GANI ZARGAR(GSTN-NA)--2010211 3489068.52 -20.01 2790905.91 Twenty Seven Lakh Ninty Thousand Nine Hundred and Five
3.00 M/S DALJEET SINGH(GSTN-NA)--2007675 3489068.52 -30.06 2440254.52 Twenty Four Lakh Fourty Thousand Two Hundred and Fifty Four
4.00 M/S JABINA AKHTER BUTT(GSTN-NA)--2008000 3489068.52 -22.60 2700539.03 Twenty Seven Lakh Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S DALJEET SINGH(2440254.52)
BOQ Summary Details Tender Title: Special repair ro the centralized facilities on ever of NAAC in University of Jammu Tender ID: 2024_UDJK_246635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DALJEET SINGH 2440254.52 L1
2 M/S JABINA AKHTER BUTT 2700539.03 L2
3 KHALID GANI ZARGAR 2790905.91 L3
4 Ravinder Manhas 3279724.41 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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