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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC R O 6 PATEL NAGAR LAST MORH JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹9.9 L+₹2.0 L (25.6%)Rejected-Finance 197 KRISHNA NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹10.0 L+₹2.1 L (27.1%)Rejected-Finance R O TALLI MORH NEAR DEHAITI BANK MIRAN SAHIB JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Rejected-Finance Being L3 |
Tender Value
₹11.6 L
EMD Value
₹23,196
Closing Date
13 Mar 2024, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Interior repair and renovation of he centralized facilities of Chanderbagha Sarojini Naidu and Priyadarshani Girls hostel Civil and Sanitary work
2024_UDJK_246599_1
enit 982 dated 05-03-2024
Open Tender
Civil Works
Percentage
90 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I/
₹23,196
4 Jul 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 20-Mar-2024 03:59 PM Tender Title: Interior repair and renovation of centralised facilities of Girls Hostels at University New Campus Tender ID: 2024_UDJK_246599_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Interior repair and renovation of the centralized facilities of Chanderbagha, Sarojini Naidu and Priyadarshani Girls Hostel (Civil & Sanitary work) AT UNIVERSITY OF JAMMU, JAMMU AT UNIVERSITY OF JAMMU, JAMMU
Contract No: enit 982 dated 05-03-2024 Approx Cost = 11,59,830/- Completion Period = 03 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohan Lal (GSTN-01ACPPL5619G1ZN) BID ID -2008127 1159830.530 -15.000 985855.951 Nine Lakh Eighty Five Thousand Eight Hundred and Fifty Five
2.00 GOPAL SINGH(GSTN-NA)--2008135 1159830.530 -14.000 997454.256 Nine Lakh Ninty Seven Thousand Four Hundred and Fifty Four
3.00 RAJ KUMAR SALGOTRA(GSTN-NA)--2007983 1159830.530 -32.320 784973.303 Seven Lakh Eighty Four Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: RAJ KUMAR SALGOTRA(784973.303)
BOQ Summary Details Tender Title: Interior repair and renovation of centralised facilities of Girls Hostels at University New Campus Tender ID: 2024_UDJK_246599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR SALGOTRA 784973.303 L1
2 Mohan Lal 985855.951 L2
3 GOPAL SINGH 997454.256 L3
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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