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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,160
Closing Date
10 Feb 2023, 6:00 pmClosed
Er.Sunil Kumar Dogra
XEN Office PWD
BOQ
2023_PWDJK_204016_2
Short e-NIT No. CD-III/303 of 2022-23
Open Tender
Civil Works
Percentage
15 days
Akhnoor
NIT
3 documents required · 3 mandatory
₹600
Yes
XEN Div-III
₹15,160
Yes
17 Feb 2023
3 Feb 2023
11 Feb 2023
3 Feb 2023
10 Feb 2023
3 Feb 2023
eProcurement System Government of Jammu And Kashmir Created By: SHAMIS DIN Created Date/Time: 17-Feb-2023 04:24 PM Tender Title: Repair and Renovation of Existing Class rooms and Library at Govt. Hr. Sec. School Sohal, Akhnoor ( Balance work) Tender ID: 2023_PWDJK_204016_2
Tender Inviting Authority:
Name of Work : Repair and Renovation of Existing Class rooms and Library at Govt. Hr. Sec. School Sohal, Akhnoor ( Balance work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MUKESH CONSTRUCTION COMPANY(GSTN-01AAXFM8449A1Z6) 758936.18 -27.15 552885.01 Five Lakh Fifty Two Thousand Eight Hundred and Eighty Five
2.00 Vinod Kumar Sharma(GSTN-01BRTPS8233E1ZL) 758936.18 -28.00 546434.05 Five Lakh Fourty Six Thousand Four Hundred and Thirty Four
3.00 Munish Sharma(GSTN-NA) 758936.18 -30.33 528750.84 Five Lakh Twenty Eight Thousand Seven Hundred and Fifty
4.00 RAMESHWAR DASS(GSTN-NA) 758936.18 -17.07 629385.77 Six Lakh Twenty Nine Thousand Three Hundred and Eighty Five
5.00 ADARSH KUMAR(GSTN-NA) 758936.18 -25.00 569202.14 Five Lakh Sixty Nine Thousand Two Hundred and Two
6.00 Pritam Kumar(GSTN-NA) 758936.18 -19.97 607376.62 Six Lakh Seven Thousand Three Hundred and Seventy Six
7.00 sandeep jamwal ccontractor(GSTN-NA) 758936.18 -14.99 645171.65 Six Lakh Fourty Five Thousand One Hundred and Seventy One
8.00 SAHIL SHARMA(GSTN-NA) 758936.18 -21.00 599559.58 Five Lakh Ninty Nine Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: Munish Sharma(528750.84)
BOQ Summary Details Tender Title: Repair and Renovation of Existing Class rooms and Library at Govt. Hr. Sec. School Sohal, Akhnoor ( Balance work) Tender ID: 2023_PWDJK_204016_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Munish Sharma 528750.84 L1
2 Vinod Kumar Sharma 546434.05 L2
3 M/s MUKESH CONSTRUCTION COMPANY 552885.01 L3
4 ADARSH KUMAR 569202.14 L4
5 SAHIL SHARMA 599559.58 L5
6 Pritam Kumar 607376.62 L6
7 RAMESHWAR DASS 629385.77 L7
8 sandeep jamwal ccontractor 645171.65 L8
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