Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.9 L
EMD Value
₹75,700
Closing Date
14 Dec 2022, 6:00 pmClosed
Er.Sunil Kumar Dogra
XEN Office PWD Division III Jammu
BOQ
2022_PWDJK_198537_5
Short e-NIT No. CD-III/273 of 2022-23
Open Tender
Civil Works
Percentage
90 days
Purkhoo Camp
NIT
3 documents required · 3 mandatory
₹600
Yes
XEN Div-III
₹75,700
Yes
27 Dec 2022
5 Dec 2022
15 Dec 2022
6 Dec 2022
14 Dec 2022
6 Dec 2022
eProcurement System Government of Jammu And Kashmir Created By: SHAMIS DIN Created Date/Time: 27-Dec-2022 05:28 PM Tender Title: Repair to Doors (PVC/Flush) metallic frames, windows shutters (Glazed/wire Gauze) including painting fittings etc. in different TRT at Purkhoo Camp from Block No. A to H Tender ID: 2022_PWDJK_198537_5
Tender Inviting Authority:
Name of Work : Repair to Doors (PVC/Flush) metallic frames, windows shutters (Glazed/wire Gauze) including painting fittings etc. in different TRT’s at Purkhoo Camp from Block No. A to H
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Makhan Lal Mattoo Govt. Contractor(GSTN-01APLPM9666E1ZP) 3785195.72 0.00 3785195.72 Thirty Seven Lakh Eighty Five Thousand One Hundred and Ninty Five
2.00 SUNIL KUMAR(GSTN-01ATFPK9836J1ZI) 3785195.72 -16.15 3173886.61 Thirty One Lakh Seventy Three Thousand Eight Hundred and Eighty Six
3.00 Parveen Kumar(GSTN-01ATFPK8521J1ZU) 3785195.72 -18.18 3097047.14 Thirty Lakh Ninty Seven Thousand Fourty Seven
4.00 M/s Rakesh Kumar(GSTN-NA) 3785195.72 -40.41 2255598.13 Twenty Two Lakh Fifty Five Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Rakesh Kumar(2255598.13)
BOQ Summary Details Tender Title: Repair to Doors (PVC/Flush) metallic frames, windows shutters (Glazed/wire Gauze) including painting fittings etc. in different TRT at Purkhoo Camp from Block No. A to H Tender ID: 2022_PWDJK_198537_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rakesh Kumar 2255598.13 L1
2 Parveen Kumar 3097047.14 L2
3 SUNIL KUMAR 3173886.61 L3
4 Makhan Lal Mattoo Govt. Contractor 3785195.72 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .