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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.9 L
EMD Value
₹3,880
Closing Date
5 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN REW JAMMU
XEN REW JAMMU
Repair and Waterproofing of Rooftop of BHQ Satwari, Installation of Inverter, Water cooler and Acs along with reqd. accessories and other items at Block Headquarters Block Satwari.(BDC)
2024_RDPR_266301_5
e-NITNo 462-REWJ of 2024 dated.28-11-2024
Open Tender
Civil Works
Percentage
30 days
XEN REW JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MH0515
₹3,880
6 Dec 2024
29 Nov 2024
6 Dec 2024
29 Nov 2024
5 Dec 2024
29 Nov 2024
eProcurement System Government of Jammu And Kashmir Created By: Sahib Nazir Created Date/Time: 06-Dec-2024 12:20 PM Tender Title: Repair and Waterproofing of Rooftop of BHQ Satwari, Installation of Inverter, Water cooler and Acs along with reqd. accessories and other items at Block headquaters Tender ID: 2024_RDPR_266301_5
Tender Inviting Authority: Executive Engineer REW Division Jammu
Name of Work:- Repair and Waterproofing of Rooftop of BHQ Satwari, Installation of Inverter, Water cooler & Acs along with reqd. accessories and other items at Block Headquarters Block Satwari.
Contract No: Adv. Amount = Rs. 1.94 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 NISHU GUPTA (GSTN-NA) BID ID -2272468 194569.61 -5.99 182538.85 One Lakh Eighty Two Thousand Five Hundred and Thirty Eight
2.00 RAMESH KUMAR (GSTN-NA) BID ID -2272782 194569.61 -10.03 174694.40 One Lakh Seventy Four Thousand Six Hundred and Ninty Four
3.00 ROHIT SHARMA (GSTN-NA) BID ID -2266053 194569.61 -14.99 165063.59 One Lakh Sixty Five Thousand Sixty Three
4.00 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -2272519 194569.61 2.99 199975.28 One Lakh Ninty Nine Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: ROHIT SHARMA(165063.59)
BOQ Summary Details Tender Title: Repair and Waterproofing of Rooftop of BHQ Satwari, Installation of Inverter, Water cooler and Acs along with reqd. accessories and other items at Block headquaters Tender ID: 2024_RDPR_266301_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT SHARMA (BID ID -2266053) 165063.59 L1
2 RAMESH KUMAR (BID ID -2272782) 174694.40 L2
3 M/S NISHU GUPTA (BID ID -2272468) 182538.85 L3
4 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER (BID ID -2272519) 199975.28 L4
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