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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-Finance | 1 | Accepted-Finance Lowest bid | |
| 2 | 2₹2.5 L+₹16,790.03 (7.19%)Rejected-Finance | 2 | Rejected-Finance High bid | |
| 3 | 3₹2.5 L+₹19,274.04 (8.25%)Rejected-Finance | 3 | Rejected-Finance High bid | |
| 4 | 4₹2.6 L+₹29,118.06 (12.5%)Rejected-Finance | 4 | Rejected-Finance High bid | |
| 5 | 5₹2.8 L+₹42,274.08 (18.1%)Rejected-Finance | 5 | Rejected-Finance High bid |
Tender Value
₹4.6 L
EMD Value
₹9,200
Closing Date
2 Jul 2024, 6:00 pmClosed
Executive Engineer PWD (RandB) Division Satwari
office of the executive engineer PWD Division Satwari
General up keeping /maintenance at Satwari RS Pura Main Road from NIITs college onwards by way of cleaning and Painting centre verge and filling potholes from 0.000-4.000 .(2nd Call)
2024_PWDJK_251081_1
Fresh Short e-NIT No. 22 of 2024-25 Dated 25-06-2024
Open Tender
Civil Works
Percentage
300 days
Satwari
As per eNIT/SBD
2 documents required · 2 mandatory
₹600
Executive Engineer PWD (RandB) Division Satwari
₹9,200
satwari
27 Jul 2024
25 Jun 2024
3 Jul 2024
25 Jun 2024
2 Jul 2024
25 Jun 2024
25 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: SURAJ PARKASH Created Date/Time: 06-Jul-2024 04:11 PM Tender Title: General up keeping /maintenance at Satwari RS Pura Main Road from NIITs college onwards by way of cleaning and Painting centre verge and filling potholes from 0.000-4.000 .(2nd Call) Tender ID: 2024_PWDJK_251081_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division, Satwari
Name of Work:-General up keeping /maintenance at Satwari RS Pura Main Road from NIITs college onwards by way of cleaning and Painting centre verge and filling potholes from 0.000-4.000 .
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 ANKUSH MANHAS (GSTN-01DHQPM4908F1ZD) BID ID -2039508 460000.890 -42.870 262798.508 Two Lakh Sixty Two Thousand Seven Hundred and Ninty Eight
2.00 ARJUN DASS GOVT CONTRACTOR(GSTN-NA)--2045869 460000.890 -45.010 252954.489 Two Lakh Fifty Two Thousand Nine Hundred and Fifty Four
3.00 KARAM SINGH MANHAS(GSTN-NA)--2045271 460000.890 -32.990 308246.596 Three Lakh Eight Thousand Two Hundred and Fourty Six
4.00 Shamsher Singh(GSTN-NA)--2044196 460000.890 -40.010 275954.534 Two Lakh Seventy Five Thousand Nine Hundred and Fifty Four
5.00 DALJEET SINGH(GSTN-NA)--2045889 460000.890 -49.200 233680.452 Two Lakh Thirty Three Thousand Six Hundred and Eighty
6.00 VUKESH KUMAR(GSTN-NA)--2045339 460000.890 -39.120 280048.542 Two Lakh Eighty Thousand Fourty Eight
7.00 SARABJEET SINGH(GSTN-NA)--2045674 460000.890 -45.550 250470.485 Two Lakh Fifty Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: DALJEET SINGH(233680.452)
BOQ Summary Details Tender Title: General up keeping /maintenance at Satwari RS Pura Main Road from NIITs college onwards by way of cleaning and Painting centre verge and filling potholes from 0.000-4.000 .(2nd Call) Tender ID: 2024_PWDJK_251081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALJEET SINGH 233680.452 L1
2 SARABJEET SINGH 250470.485 L2
3 ARJUN DASS GOVT CONTRACTOR 252954.489 L3
4 M/s ANKUSH MANHAS 262798.508 L4
5 Shamsher Singh 275954.534 L5
6 VUKESH KUMAR 280048.542 L6
7 KARAM SINGH MANHAS 308246.596 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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