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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹36.0 L
EMD Value
₹72,040
Closing Date
22 Jan 2024, 6:00 pmClosed
Er Satish Bhagat
xen pwd div jammu east
Upgradation of Kissan ghar by way of supply, installation of furnishings furniture items and other allied works at Kissan Ghar Sec 3 Kolkata
2024_PWDJK_242960_2
57 of 2023-2024 Dt. 15-01-2024
Open Tender
Civil Works
Percentage
45 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per enit
₹72,040
29 Jan 2024
15 Jan 2024
23 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: SATISH BHAGAT Created Date/Time: 24-Jan-2024 04:50 PM Tender Title: Upgradation of Kissan ghar by way of supply, installation of furnishings furniture items and other allied works at Kissan Ghar Sec 3 Kolkata Tender ID: 2024_PWDJK_242960_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division East, Jammu
Name of Work:- Upgradation of Kissan ghar by way of supply, installation of furnishings/ furniture items and other allied works at Kissan Ghar Sec.-3 Kolkata.
Contract No: Adv. Amount = Rs. 36.02 LAKH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAINGAR RAM(GSTN-NA) 3602250.00 2.00 3674295.00 Thirty Six Lakh Seventy Four Thousand Two Hundred and Ninty Five
2.00 M/S RENU DEVI CONTRACTOR(GSTN-NA) 3602250.00 0.00 3602250.00 Thirty Six Lakh Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S RENU DEVI CONTRACTOR(3602250.00)
BOQ Summary Details Tender Title: Upgradation of Kissan ghar by way of supply, installation of furnishings furniture items and other allied works at Kissan Ghar Sec 3 Kolkata Tender ID: 2024_PWDJK_242960_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RENU DEVI CONTRACTOR 3602250.00 L1
2 SHAINGAR RAM 3674295.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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