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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹10,920
Closing Date
12 Jul 2022, 6:00 pmClosed
Er. Romesh Singh
XEN Office Division III Jammu
BOQ
2022_PWDJK_177744_6
Short e-NIT No. CD-III/150 of 2022-23 Dated 05-07-
Open Tender
Civil Works
Percentage
30 days
IIT Jammu
NIT
3 documents required · 3 mandatory
₹600
Yes
XEN PWD Const Div. No.III
₹10,920
Yes
XEN Office Division III Jammu
15 Jul 2022
5 Jul 2022
13 Jul 2022
6 Jul 2022
12 Jul 2022
6 Jul 2022
9 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Bharat Verma Created Date/Time: 15-Jul-2022 05:38 PM Tender Title: Repair and Renovation of Girls and Boys Washroom at Govt. ITI Jammu Tender ID: 2022_PWDJK_177744_6
Tender Inviting Authority:
Name of Work : Repair and Renovation of Girls and Boys Washroom at Govt. ITI Jammu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DAVINDER SHARMA CONTRACTOR(GSTN-01AQAPS4855P1ZG) 546307.66 -15.00 464361.51 Four Lakh Sixty Four Thousand Three Hundred and Sixty One
2.00 Sham Dass(GSTN-NA) 546307.66 -16.00 458898.43 Four Lakh Fifty Eight Thousand Eight Hundred and Ninty Eight
3.00 NITIN GUPTA(GSTN-NA) 546307.66 -16.27 457423.40 Four Lakh Fifty Seven Thousand Four Hundred and Twenty Three
4.00 Amit Sharma Contractor(GSTN-NA) 546307.66 -17.05 453162.20 Four Lakh Fifty Three Thousand One Hundred and Sixty Two
5.00 M/S SATISH MAGOTRA CONTRACTOR(GSTN-NA) 546307.66 -4.99 519046.91 Five Lakh Ninteen Thousand Fourty Six
Lowest Amount Quoted BY: Amit Sharma Contractor(453162.20)
BOQ Summary Details Tender Title: Repair and Renovation of Girls and Boys Washroom at Govt. ITI Jammu Tender ID: 2022_PWDJK_177744_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Sharma Contractor 453162.20 L1
2 NITIN GUPTA 457423.40 L2
3 Sham Dass 458898.43 L3
4 M/S DAVINDER SHARMA CONTRACTOR 464361.51 L4
5 M/S SATISH MAGOTRA CONTRACTOR 519046.91 L5
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