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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE FALORA NAGBANI DOMANA JAMMU JAMMU JAMMU KASHMIR 181206 | JAMMU | JAMMU AND KASHMIR | 181206 | Admitted-Finance |
| 3 | Admitted-Finance DEHRADUN | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NEAR GOVT PRIMARY PRIMARY SCHOOL GANGYAL JAMMU 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,800
Closing Date
29 May 2023, 6:00 pmClosed
Er K.K.Atri
Executive Engineer PWD RandB Const Divn No I Jammu
Please refer to BOQ
2023_PWDJK_212653_1
Short e-NIT No CD-I/20 of 2023-24 Dated 18-05-2023
Open Tender
Civil Works
Percentage
30 days
ATTC Chak Jarallan Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RandB Const Divn No I Jammu
₹15,800
Jammu
31 May 2023
18 May 2023
30 May 2023
18 May 2023
29 May 2023
18 May 2023
23 May 2023
eProcurement System Government of Jammu And Kashmir Created By: KEWAL KUMAR Created Date/Time: 31-May-2023 07:14 PM Tender Title: Repair and Renovation of Office Building Complex of the Office I/C at ATTC Chak Jarallan (Part-B) for the year 2023-24 Tender ID: 2023_PWDJK_212653_1
Tender Inviting Authority :- Executive Engineer PWD (R&B) Const. Div. No. I, Jammu
Name of Work :- Repair and Renovation of Office / Building Complex of the Office I/C at ATTC Chak Jarallan (Part-B) for the year 2023-24.
Contract No :- Short e-NIT No. CD-I/20 of 2023-24 Dated 18-05-2023 (Rs. 7.90 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.R.S. Trading Corporation(GSTN-01CIBPS6818M1Z0) 790004.55 -25.00 592503.41 Five Lakh Ninty Two Thousand Five Hundred and Three
2.00 M/s ANKUSH MANHAS(GSTN-01DHQPM4908F1ZD) 790004.55 -26.87 577730.33 Five Lakh Seventy Seven Thousand Seven Hundred and Thirty
3.00 SANDEEP SAINI(GSTN-01CYFPS1475L1Z7) 790004.55 -38.00 489802.82 Four Lakh Eighty Nine Thousand Eight Hundred and Two
4.00 KULDEEP SINGH(GSTN-NA) 790004.55 -15.00 671503.87 Six Lakh Seventy One Thousand Five Hundred and Three
5.00 ravi bheem(GSTN-NA) 790004.55 -20.19 630502.63 Six Lakh Thirty Thousand Five Hundred and Two
6.00 VINOD KUMAR(GSTN-NA) 790004.55 -20.00 632003.64 Six Lakh Thirty Two Thousand Three
7.00 M/S DIN DAYAL SHARMA(GSTN-NA) 790004.55 -35.89 506471.92 Five Lakh Six Thousand Four Hundred and Seventy One
8.00 ASHWANI CHOUDHARY CONTRACTOR(GSTN-NA) 790004.55 -30.50 549053.16 Five Lakh Fourty Nine Thousand Fifty Three
9.00 M/S KULDEEP KUMAR CONTRACTOR(GSTN-NA) 790004.55 -22.45 612648.53 Six Lakh Tweleve Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: SANDEEP SAINI(489802.82)
BOQ Summary Details Tender Title: Repair and Renovation of Office Building Complex of the Office I/C at ATTC Chak Jarallan (Part-B) for the year 2023-24 Tender ID: 2023_PWDJK_212653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP SAINI 489802.82 L1
2 M/S DIN DAYAL SHARMA 506471.92 L2
3 ASHWANI CHOUDHARY CONTRACTOR 549053.16 L3
4 M/s ANKUSH MANHAS 577730.33 L4
5 J.R.S. Trading Corporation 592503.41 L5
6 M/S KULDEEP KUMAR CONTRACTOR 612648.53 L6
7 ravi bheem 630502.63 L7
8 VINOD KUMAR 632003.64 L8
9 KULDEEP SINGH 671503.87 L9
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