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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance R O RAMBAN GARHI | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
8 Apr 2024, 2:00 pmClosed
General Manager Works SASB
Shri Amarnathji Shrine Board Jammu
White washing to Inside walls of Dormitories from D9 to D17 including minor repairs etc complete at Chanderkote for Y-2024
2024_SASB_247693_13
SASB/eNIT/2024/06
Open Tender
Civil Works - Others
Percentage
30 days
Chanderkote
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
Account Number 0110040100014077
₹10,000
18 Apr 2024
23 Mar 2024
9 Apr 2024
23 Mar 2024
8 Apr 2024
23 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 18-Apr-2024 03:37 PM Tender Title: White washing to Inside walls of Dormitories from D9 to D17 including minor repairs etc complete at Chanderkote for Y-2024 Tender ID: 2024_SASB_247693_13
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work: White washing to Inside walls of Dormitories from D9 to D17 including minor repairs etc complete at Chanderkote for Y-2024
Contract No: SASB/eNIT/2024/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR (GSTN-01BLZPK9181M1Z9) BID ID -2016350 500433.500 -46.250 268983.006 Two Lakh Sixty Eight Thousand Nine Hundred and Eighty Three
2.00 MOHD AMIN(GSTN-NA)--2016408 500433.500 -5.000 475411.825 Four Lakh Seventy Five Thousand Four Hundred and Eleven
3.00 ZAFFAR ABBAS(GSTN-NA)--2016437 500433.500 -35.000 325281.775 Three Lakh Twenty Five Thousand Two Hundred and Eighty One
4.00 MUKESH KUMAR(GSTN-NA)--2016262 500433.500 -36.000 320277.440 Three Lakh Twenty Thousand Two Hundred and Seventy Seven
5.00 Vikram Singh(GSTN-NA)--2016424 500433.500 -25.000 375325.125 Three Lakh Seventy Five Thousand Three Hundred and Twenty Five
6.00 Haider Abass Hussain(GSTN-NA)--2017114 500433.500 -19.850 401097.450 Four Lakh One Thousand Ninty Seven
7.00 M/S Subash Singh(GSTN-NA)--2016975 500433.500 -35.010 325231.732 Three Lakh Twenty Five Thousand Two Hundred and Thirty One
8.00 MR. JAHANGIR AHMAD BHAT(GSTN-NA)--2017560 500433.500 -7.000 465403.155 Four Lakh Sixty Five Thousand Four Hundred and Three
9.00 M/s Abbas Ali(GSTN-NA)--2016468 500433.500 -37.200 314272.238 Three Lakh Fourteen Thousand Two Hundred and Seventy Two
10.00 REETA DEVI(GSTN-NA)--2016887 500433.500 -31.710 341746.037 Three Lakh Fourty One Thousand Seven Hundred and Fourty Six
11.00 DANISH ALI(GSTN-NA)--2017094 500433.500 -29.990 350353.493 Three Lakh Fifty Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: PAWAN KUMAR(268983.006)
BOQ Summary Details Tender Title: White washing to Inside walls of Dormitories from D9 to D17 including minor repairs etc complete at Chanderkote for Y-2024 Tender ID: 2024_SASB_247693_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR 268983.006 L1
2 M/s Abbas Ali 314272.238 L2
3 MUKESH KUMAR 320277.440 L3
4 M/S Subash Singh 325231.732 L4
5 ZAFFAR ABBAS 325281.775 L5
6 REETA DEVI 341746.037 L6
7 DANISH ALI 350353.493 L7
8 Vikram Singh 375325.125 L8
9 Haider Abass Hussain 401097.450 L9
10 MR. JAHANGIR AHMAD BHAT 465403.155 L10
11 MOHD AMIN 475411.825 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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