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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance | -9.70% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹14.0 L (4.25%)Admitted-Finance | -5.86% | ₹3.4 Cr+₹14.0 L (4.25%) | L2 | Admitted-Finance |
Tender Value
₹3.7 Cr
EMD Value
₹7.3 L
Closing Date
5 Jul 2022, 4:30 pmClosed
Er. K K Atri
Executive Engineer PWD RandB Const Divn No I Jammu
Please refer to BOQ
2022_PWDJK_174800_1
Fresh Short e-NIT No CD-I/45 of 22-23 Dt 18-6-22
Open Tender
Civil Works
Percentage
365 days
Shopping Complex Bus Stand Arnia Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹6,000
Yes
Executive Engineer PWD RandB Const Divn No I Jammu
₹7.3 L
Yes
Jammu
14 Jul 2022
18 Jun 2022
6 Jul 2022
18 Jun 2022
5 Jul 2022
18 Jun 2022
24 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: KEWAL KUMAR Created Date/Time: 14-Jul-2022 03:51 PM Tender Title: Construction of Municipal Office / Shopping Complex (G plus 1) at Bus Stand Arnia (Phase-I) Under State Capex Budget 2021-22 (2nd Call) Tender ID: 2022_PWDJK_174800_1
Tender Inviting Authority :- Executive Engineer PWD (R&B) Const. Div. No. I, Jammu
Name of Work :- Construction of Municipal Office / Shopping Complex (G+1) at Bus Stand Arnia (Phase-I).
Contract No :- Fresh Short e-NIT No. CD-I/45 of 2022-23 Dated 18-06-2022 (e-tendering) (Rs. 365.77 Lacs) (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narinder Gupta(GSTN-01AGXPG9439L1ZS) 36577589.81 -5.86 34434143.05 Three Crore Fourty Four Lakh Thirty Four Thousand One Hundred and Fourty Three
2.00 M/S MAGOTRA ENGINEERS and CONTRACTOR(GSTN-01ABOPD6345G1ZY) 36577589.81 -9.70 33029563.60 Three Crore Thirty Lakh Twenty Nine Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S MAGOTRA ENGINEERS and CONTRACTOR(33029563.60)
BOQ Summary Details Tender Title: Construction of Municipal Office / Shopping Complex (G plus 1) at Bus Stand Arnia (Phase-I) Under State Capex Budget 2021-22 (2nd Call) Tender ID: 2022_PWDJK_174800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAGOTRA ENGINEERS and CONTRACTOR 33029563.60 L1
2 Narinder Gupta 34434143.05 L2
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Tendernotice_1.pdf
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BOQ_416533.xls
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SBD.pdf
Tender Documents • 0.76 MB
Drawing.pdf
Additional Documents • 0.84 MB
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