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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.3 L
EMD Value
₹26,580
Closing Date
22 Jul 2024, 6:00 pmClosed
Er Satish Bhagat
xen pwd div Jammu East
Upgradation of staff offices by way providing work stations, overhead storage cabinets along with other allied civil works at JK House 5 Prithviraj road , New Delhi
2024_PWDJK_252723_3
25 of 2024-2025 Dated 10-07-2024
Open Tender
Civil Works
Percentage
60 days
New Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per NIT
₹26,580
24 Jul 2024
10 Jul 2024
23 Jul 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: SATISH BHAGAT Created Date/Time: 24-Jul-2024 03:41 PM Tender Title: Upgradation of staff offices by way providing work stations, overhead storage cabinets along with other allied civil works at JK House 5 Prithviraj road , New Delhi Tender ID: 2024_PWDJK_252723_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Jammu East
Name of Work:- Upgradation of staff offices by way providing work stations, overhead storage cabinets along with other allied civil works at JK House 5 Prithviraj road , New delhi.
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 SURESH KUMAR SALOTRA(GSTN-NA)--2060987 1329047.76 -20.00 1063238.21 Ten Lakh Sixty Three Thousand Two Hundred and Thirty Eight
2.00 M/S VISHAL PIKHAN CONTRACTOR(GSTN-NA)--2065231 1329047.76 0.00 1329047.76 Thirteen Lakh Twenty Nine Thousand Fourty Seven
3.00 SUNIL KUMAR(GSTN-NA)--2060132 1329047.76 -15.00 1129690.60 Eleven Lakh Twenty Nine Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: M/S SURESH KUMAR SALOTRA(1063238.21)
BOQ Summary Details Tender Title: Upgradation of staff offices by way providing work stations, overhead storage cabinets along with other allied civil works at JK House 5 Prithviraj road , New Delhi Tender ID: 2024_PWDJK_252723_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR SALOTRA 1063238.21 L1
2 SUNIL KUMAR 1129690.60 L2
3 M/S VISHAL PIKHAN CONTRACTOR 1329047.76 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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