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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-Finance | 1 | Accepted-Finance Lowest bid | |
| 2 | 2₹2.7 L+₹29,657.06 (12.4%)Rejected-Finance | 2 | Rejected-Finance High bid | |
| 3 | 3₹2.8 L+₹43,099.08 (18.0%)Rejected-Finance | 3 | Rejected-Finance High bid | |
| 4 | 4₹2.9 L+₹47,893.09 (20.1%)Rejected-Finance | 4 | Rejected-Finance High bid | |
| 5 | 5₹3.1 L+₹76,093.14 (31.9%)Rejected-Finance | 5 | Rejected-Finance High bid |
Tender Value
₹4.7 L
EMD Value
₹9,400
Closing Date
2 Jul 2024, 6:00 pmClosed
Executive Engineer PWD (RandB) Division Satwari
office of the executive engineer PWD Division Satwari
General up keeping /maintenance at Satwari RS Pura Main Road from NIITs college onwards by way of cleaning and Painting centre verge and filling potholes from 4.000-8.000 . (2nd Call)
2024_PWDJK_251081_2
Fresh Short e-NIT No. 22 of 2024-25 Dated 25-06-2024
Open Tender
Civil Works
Percentage
300 days
Satwari
As per eNIT/SBD
2 documents required · 2 mandatory
₹600
Executive Engineer PWD (RandB) Division Satwari
₹9,400
Satwari
27 Jul 2024
25 Jun 2024
3 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
25 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: SURAJ PARKASH Created Date/Time: 06-Jul-2024 04:14 PM Tender Title: General up keeping /maintenance at Satwari RS Pura Main Road from NIITs college onwards by way of cleaning and Painting centre verge and filling potholes from 4.000-8.000 . (2nd Call) Tender ID: 2024_PWDJK_251081_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division, Satwari
Name of Work:-General up keeping /maintenance at Satwari RS Pura Main Road from NIITs college onwards by way of cleaning and Painting centre verge and filling potholes from 4.000-8.000 .
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 ANKUSH MANHAS (GSTN-01DHQPM4908F1ZD) BID ID -2039499 470000.890 -42.870 268511.508 Two Lakh Sixty Eight Thousand Five Hundred and Eleven
2.00 DALJEET SINGH(GSTN-NA)--2045961 470000.890 -49.180 238854.452 Two Lakh Thirty Eight Thousand Eight Hundred and Fifty Four
3.00 ARJUN DASS GOVT CONTRACTOR(GSTN-NA)--2045897 470000.890 -38.990 286747.543 Two Lakh Eighty Six Thousand Seven Hundred and Fourty Seven
4.00 KARAM SINGH MANHAS(GSTN-NA)--2045269 470000.890 -32.990 314947.596 Three Lakh Fourteen Thousand Nine Hundred and Fourty Seven
5.00 Shamsher Singh(GSTN-NA)--2044173 470000.890 -40.010 281953.534 Two Lakh Eighty One Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: DALJEET SINGH(238854.452)
BOQ Summary Details Tender Title: General up keeping /maintenance at Satwari RS Pura Main Road from NIITs college onwards by way of cleaning and Painting centre verge and filling potholes from 4.000-8.000 . (2nd Call) Tender ID: 2024_PWDJK_251081_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALJEET SINGH 238854.452 L1
2 M/s ANKUSH MANHAS 268511.508 L2
3 Shamsher Singh 281953.534 L3
4 ARJUN DASS GOVT CONTRACTOR 286747.543 L4
5 KARAM SINGH MANHAS 314947.596 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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