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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R O PATTA PALOURA 11 BAKSHI ENCLAVE JAMMU 180002 | JAMMU | JAMMU AND KASHMIR | 180002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance V P O SANGHOLE TEH JAISINGHPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
26 Apr 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Day to Day repair and maintenance in A Block (19A to 36A) Gandhi Nagar for the period ending September 2022. CNO49-NP
2022_ESTS_166669_2
E-NIT No 07 of 2022-23 Dated 13-04-2022
Open Tender
Civil Works
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹1,000
Executive Engineer Estates Division Jammu
₹40,000
5 May 2022
14 Apr 2022
27 Apr 2022
14 Apr 2022
26 Apr 2022
14 Apr 2022
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 05-May-2022 11:05 AM Tender Title: Day to Day repair and maintenance in A Block (19A to 36A) Gandhi Nagar for the period ending September 2022. CNO49-NP Tender ID: 2022_ESTS_166669_2
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work: Day to Day repair and maintenance in A Block (19A to 36A) Gandhi Nagar for the period ending September 2022. CNO49-NP
E-NIT No: - 07 of 2022-23 Dated: - 13-04-2022 Adv. Cost: Rs 20.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD AMIN SEH(GSTN-01AQVPS0741F1ZV) 2000000.000 -24.500 1510000.000 Fifteen Lakh Ten Thousand
2.00 ABHINANDAN SHARMA(GSTN-01ERDPS7333N1ZG) 2000000.000 -29.999 1400020.000 Fourteen Lakh Twenty
3.00 Rajinder Kumar Govt. Contractor(GSTN-NA) 2000000.000 -25.777 1484460.000 Fourteen Lakh Eighty Four Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: ABHINANDAN SHARMA(1400020.000)
BOQ Summary Details Tender Title: Day to Day repair and maintenance in A Block (19A to 36A) Gandhi Nagar for the period ending September 2022. CNO49-NP Tender ID: 2022_ESTS_166669_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINANDAN SHARMA 1400020.000 L1
2 Rajinder Kumar Govt. Contractor 1484460.000 L2
3 MOHD AMIN SEH 1510000.000 L3
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