Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC R O GOOL RAMBAN J K PIN 182144 | RAMBAN | JAMMU AND KASHMIR | 182144 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹7.5 L+₹1.2 L (18.3%)Rejected-Finance HNO 480 DIGIANA GANGYAL JAMMU | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹7.5 L+₹1.2 L (18.5%)Rejected-Finance R O TALLI MORH NEAR DEHAITI BANK MIRAN SAHIB JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹8.0 L+₹1.7 L (26.4%)Rejected-Finance 78 GREATER KAILASH KUNJWANI DISTRICT JAMMU | L4 | Rejected-Finance Being L4 |
Tender Value
₹10.0 L
EMD Value
₹19,992
Closing Date
6 Mar 2024, 2:00 pmClosed
Executive Engineer PWD R and B Gandhi Nagar and I/
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Special repair by way of Aluminium and other allied works on the first floor of Dhanvantri Library at New University Campus Civil work
2024_UDJK_245949_1
enit 974 dated 23-02-2024
Open Tender
Civil Works
Percentage
60 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I/
₹19,992
4 Jul 2024
28 Feb 2024
8 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 19-Mar-2024 11:02 AM Tender Title: Special repair by way of Aluminiu and other works on first floor of Dhanvantri library at New University Campus Tender ID: 2024_UDJK_245949_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Special repair by way of Aluminium and other allied works on the first floor of Dhanvntri Library at New University Campus, University of Jammu
Contract No: e-NIT No 974 dated 23-02-2024 Approx Cost =9,99,614 lac Completion Period = 02 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rattan Chand (GSTN-01ADVPC1389C1ZU) BID ID -2004160 999613.910 -19.990 799791.089 Seven Lakh Ninty Nine Thousand Seven Hundred and Ninty One
2.00 M/S DALJEET SINGH(GSTN-NA)--2004444 999613.910 -25.160 748111.050 Seven Lakh Fourty Eight Thousand One Hundred and Eleven
3.00 GOPAL SINGH(GSTN-NA)--2004747 999613.910 -25.000 749710.433 Seven Lakh Fourty Nine Thousand Seven Hundred and Ten
4.00 M/S MOHD ASHRAF SHAN(GSTN-NA)--2004510 999613.910 -36.720 632555.682 Six Lakh Thirty Two Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/S MOHD ASHRAF SHAN(632555.682)
BOQ Summary Details Tender Title: Special repair by way of Aluminiu and other works on first floor of Dhanvantri library at New University Campus Tender ID: 2024_UDJK_245949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD ASHRAF SHAN 632555.682 L1
2 M/S DALJEET SINGH 748111.050 L2
3 GOPAL SINGH 749710.433 L3
4 Rattan Chand 799791.089 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .