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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-old GST 3B |
Tender Value
₹3.4 L
EMD Value
₹6,740
Closing Date
12 Mar 2024, 6:00 pmClosed
Er Satish Bhagat
xen jammu east
Elementary Major Repair at GPS Thathrian Jammu.
2024_PWDJK_246276_1
71 of 2023-2024 Dt. 02-03-2024
Open Tender
Civil Works
Percentage
30 days
JAmmu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
treasury challan
₹6,740
15 Mar 2024
2 Mar 2024
13 Mar 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: SATISH BHAGAT Created Date/Time: 15-Mar-2024 05:27 PM Tender Title: Elementary Major Repair at GPS Thathrian Jammu. Tender ID: 2024_PWDJK_246276_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division East, Jammu
Name of Work:- Elementary Major Repair at GPS Thathrian Jammu.
Contract No: Adv. Amount = Rs. 3.37 LAKH
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 REETIKA MAHAJAN(GSTN-NA)--2007869 337541.48 -13.13 293222.28 Two Lakh Ninty Three Thousand Two Hundred and Twenty Two
2.00 Aneek Puri(GSTN-NA)--2005715 337541.48 -7.00 313913.58 Three Lakh Thirteen Thousand Nine Hundred and Thirteen
3.00 NIKHIL LORIA(GSTN-NA)--2007863 337541.48 -15.01 286876.50 Two Lakh Eighty Six Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: NIKHIL LORIA(286876.50)
BOQ Summary Details Tender Title: Elementary Major Repair at GPS Thathrian Jammu. Tender ID: 2024_PWDJK_246276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL LORIA 286876.50 L1
2 M/S REETIKA MAHAJAN 293222.28 L2
3 Aneek Puri 313913.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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