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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,460
Closing Date
30 Jan 2024, 6:00 pmClosed
Er. Amit Sharma
XEN
Day to day maintenance of Psychiatric Hospital Jammu for the year 2023-24 Repair of Washroom of all wards windows and doors wards and repair whitewash fortification of grills in corridors on Ist and 2nd floor partition in room no 14 wash basi
2024_PWDJK_243460_1
eNIT NO.66of 2023-24 Dated 23-01-2024
Open Tender
Civil Works
Item Rate
60 days
Jammu
BOQ
2 documents required · 2 mandatory
₹600
Yes
Executive Engineer PWD RandB Division Bakshi Nagar
₹20,460
Yes
7 Feb 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
30 Jan 2024
23 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: VINOD KUMAR Created Date/Time: 07-Feb-2024 05:27 PM Tender Title: Day to day maintenance of Psychiatric Hospital Jammu for the year 2023-24 Repair of Washroom of all wards windows and doors wards and repair whitewash fortification of grills in corridors on Ist and 2nd floor partition in room no 14 wash basi Tender ID: 2024_PWDJK_243460_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Bakshi Nagar Jammu
Name of Work Day to day maintenance of Psychiatric Hospital Jammu for the year 2023-24 (Repair of Washroom of all wards windows and doors , wards and repair/whitewash , fortification of grills in corridors on Ist and 2nd floor, partition in room no. 14, wash basin in room no. 14, 15 and control room.
Contract No: Short e-NIT No.66 2023-2024 Dated 20-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDHEE SINGH(GSTN-NA)--1983658 1023139.478 -31.310 702794.507 Seven Lakh Two Thousand Seven Hundred and Ninty Four
2.00 Ravinder Manhas(GSTN-NA)--1983940 1023139.478 -37.520 639257.546 Six Lakh Thirty Nine Thousand Two Hundred and Fifty Seven
3.00 Bahadur Lal(GSTN-NA)--1984241 1023139.478 -34.990 665142.975 Six Lakh Sixty Five Thousand One Hundred and Fourty Two
4.00 Praj Construction(GSTN-NA)--1984218 1023139.478 -37.370 640792.255 Six Lakh Fourty Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: Ravinder Manhas(639257.546)
BOQ Summary Details Tender Title: Day to day maintenance of Psychiatric Hospital Jammu for the year 2023-24 Repair of Washroom of all wards windows and doors wards and repair whitewash fortification of grills in corridors on Ist and 2nd floor partition in room no 14 wash basi Tender ID: 2024_PWDJK_243460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravinder Manhas 639257.546 L1
2 Praj Construction 640792.255 L2
3 Bahadur Lal 665142.975 L3
4 BIDHEE SINGH 702794.507 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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