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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,020
Closing Date
7 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Er Gurmeet Kumar
Executive Engineer PWD RandB Division R S Pura
BOQ
2024_PWDJK_262770_11
Fresh Short e-NIT No. DRSP/33 of 2024-25 Dated 30-10-2024(3rd Call)
Open Tender
Civil Works
Percentage
90 days
HWC Khairi
eNIT/SBD
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RandB Division R S Pura
₹16,020
R S Pura
4 Dec 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
7 Nov 2024
30 Oct 2024
2 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: GURMEET KUMAR Created Date/Time: 04-Dec-2024 04:59 PM Tender Title: Repair/ Renovation of HWC Khairi including Gate and construction of two washrooms under District Capex Budget for the year 2024-25 (Health Sector) (3rd Call) Tender ID: 2024_PWDJK_262770_11
Tender Inviting Authority: Executive Engineer PWD(R&B) Division R.S. Pura.
Name of Work : Repair/ Renovation of HWC Khairi including Gate and construction of two washrooms under District Capex Budget (Health Sector)(3rd Call).
Contract No: Fresh Short e-NIT No. DRSP/33 of 2024-25 Dated 30-10-2024( 3rd Call) (Rs 8.01 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RINKU SHARMA (GSTN-NA) BID ID -2220179 800909.08 5.00 840954.53 Eight Lakh Fourty Thousand Nine Hundred and Fifty Four
2.00 Joginder Paul (GSTN-NA) BID ID -2218970 800909.08 -10.00 720818.17 Seven Lakh Twenty Thousand Eight Hundred and Eighteen
3.00 JANAK SINGH (GSTN-NA) BID ID -2218403 800909.08 -15.00 680772.72 Six Lakh Eighty Thousand Seven Hundred and Seventy Two
4.00 GURDEEP SINGH (GSTN-NA) BID ID -2219899 800909.08 -6.00 752854.54 Seven Lakh Fifty Two Thousand Eight Hundred and Fifty Four
5.00 Pawan Kumar S/o Babu Ram (GSTN-NA) BID ID -2220536 800909.08 -20.20 639125.45 Six Lakh Thirty Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Pawan Kumar S/o Babu Ram(639125.45)
BOQ Summary Details Tender Title: Repair/ Renovation of HWC Khairi including Gate and construction of two washrooms under District Capex Budget for the year 2024-25 (Health Sector) (3rd Call) Tender ID: 2024_PWDJK_262770_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Kumar S/o Babu Ram (BID ID -2220536) 639125.45 L1
2 JANAK SINGH (BID ID -2218403) 680772.72 L2
3 Joginder Paul (BID ID -2218970) 720818.17 L3
4 GURDEEP SINGH (BID ID -2219899) 752854.54 L4
5 M/S RINKU SHARMA (BID ID -2220179) 840954.53 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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