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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹30.6 L
EMD Value
₹61,220
Closing Date
13 Feb 2025, 6:00 pmClosed
Er Sunil Thusoo
PWD Nagrota
Day to Day urgent maintenance of various Block of Zone A by way of Repair to Doors Metallic frames, Windows shutters including painting fittings, Renovation of damage plaster in patches by way of scraping and distempering and Repair of Bathroom and
2025_PWDJK_271892_5
38 of 2024-2025 Dated 04-02-2025
Open Tender
Civil Works
Percentage
365 days
Jagti
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per NIT
₹61,220
17 Feb 2025
6 Feb 2025
14 Feb 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 17-Feb-2025 04:27 PM Tender Title: Day to Day urgent maintenance of various Block of Zone A by way of Repair to Doors Metallic frames, Windows shutters including painting fittings, Renovation of damage plaster in patches by way of scraping and distempering and Repair of Bathroom and Tender ID: 2025_PWDJK_271892_5
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Nagrota, Jammu.
Name of Work :- Day to Day urgent maintenance of various Block of Zone (A) by way of Repair to Doors (PVC/Flush), Metallic frames, Windows shutters (Glazed/Witre Gauze) including painting fittings, Renovation of damage plaster in patches by way of scraping and distempering and Repair of Bathroom and kitchen by way of replacing damaged G.I/C.I. pipes, Sink, Tiles, fittings, accessories etc. in Zone (A) of Migrant Camp Jagti.
Contract No: Adv. Amount = Rs. 30.61 Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay pandita (GSTN-NA) BID ID -2329826 3061392.84 -41.01 1805915.64 Eighteen Lakh Five Thousand Nine Hundred and Fifteen
2.00 Makhan Lal Mattoo (GSTN-NA) BID ID -2330529 3061392.84 -11.00 2724639.63 Twenty Seven Lakh Twenty Four Thousand Six Hundred and Thirty Nine
3.00 M/S MALIK CONSTRUCTIONS& SONS (GSTN-NA) BID ID -2330535 3061392.84 -11.50 2709332.66 Twenty Seven Lakh Nine Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Sanjay pandita(1805915.64)
BOQ Summary Details Tender Title: Day to Day urgent maintenance of various Block of Zone A by way of Repair to Doors Metallic frames, Windows shutters including painting fittings, Renovation of damage plaster in patches by way of scraping and distempering and Repair of Bathroom and Tender ID: 2025_PWDJK_271892_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay pandita (BID ID -2329826) 1805915.64 L1
2 M/S MALIK CONSTRUCTIONS& SONS (BID ID -2330535) 2709332.66 L2
3 Makhan Lal Mattoo (BID ID -2330529) 2724639.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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