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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
8 Apr 2024, 2:00 pmClosed
General Manager Works SASB
Shri Amarnathji Shrine Board Jammu
Renovation by way of white washing to External walls of Dormitories from D1 to D5 and D16 to D17 ( 07 Nos) including minor repairs etc complete at Chanderkote for Y-2024
2024_SASB_247693_9
SASB/eNIT/2024/06
Open Tender
Civil Works - Others
Percentage
10 days
Chanderkote
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
Account Number 0110040100014077
₹3,500
18 Apr 2024
23 Mar 2024
9 Apr 2024
23 Mar 2024
8 Apr 2024
23 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 18-Apr-2024 03:28 PM Tender Title: Renovation by way of white washing to External walls of Dormitories from D1 to D5 and D16 to D17 ( 07 Nos) including minor repairs etc complete at Chanderkote for Y-2024 Tender ID: 2024_SASB_247693_9
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work:Renovation by way of white washing to External walls of Dormitories from D1 to D5 and D16 to D17 ( 07 Nos) including minor repairs etc complete at Chanderkote for Y-2024
Contract No: SASB/eNIT/2024/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR (GSTN-01BLZPK9181M1Z9) BID ID -2016344 175010.900 -46.500 93630.832 Ninty Three Thousand Six Hundred and Thirty
2.00 REETA DEVI(GSTN-NA)--2016885 175010.900 -35.210 113389.562 One Lakh Thirteen Thousand Three Hundred and Eighty Nine
3.00 DANISH ALI(GSTN-NA)--2017589 175010.900 -29.990 122525.131 One Lakh Twenty Two Thousand Five Hundred and Twenty Five
4.00 Haider Abass Hussain(GSTN-NA)--2017313 175010.900 -27.000 127757.957 One Lakh Twenty Seven Thousand Seven Hundred and Fifty Seven
5.00 Vikram Singh(GSTN-NA)--2016417 175010.900 -19.000 141758.829 One Lakh Fourty One Thousand Seven Hundred and Fifty Eight
6.00 M/S Subash Singh(GSTN-NA)--2016968 175010.900 -33.500 116382.249 One Lakh Sixteen Thousand Three Hundred and Eighty Two
7.00 M/s Abbas Ali(GSTN-NA)--2016464 175010.900 -37.500 109381.813 One Lakh Nine Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: PAWAN KUMAR(93630.832)
BOQ Summary Details Tender Title: Renovation by way of white washing to External walls of Dormitories from D1 to D5 and D16 to D17 ( 07 Nos) including minor repairs etc complete at Chanderkote for Y-2024 Tender ID: 2024_SASB_247693_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR 93630.832 L1
2 M/s Abbas Ali 109381.813 L2
3 REETA DEVI 113389.562 L3
4 M/S Subash Singh 116382.249 L4
5 DANISH ALI 122525.131 L5
6 Haider Abass Hussain 127757.957 L6
7 Vikram Singh 141758.829 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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