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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC R O GOOL RAMBAN J K PIN 182144 | RAMBAN | JAMMU AND KASHMIR | 182144 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹2.0 L+₹14,373.14 (7.85%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹2.0 L+₹18,317.93 (10.0%)Rejected-Finance R O 37 EAST EXT SEC 1 A TRIKUTA NAGAR JAMMU | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹2.1 L+₹28,182.73 (15.4%)Rejected-Finance 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹2.2 L+₹33,730.80 (18.4%)Rejected-Finance 197 KRISHNA NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L5 | Rejected-Finance Being L5 |
Tender Value
₹2.8 L
EMD Value
₹5,635
Closing Date
10 Jan 2024, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Repair and renovation of equipment store rooms of Botany department at New University Campus
2023_UDJK_241412_1
enit No 931dated 28-12-2023
Open Tender
Civil Works
Percentage
60 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I/
₹5,635
8 Jul 2024
28 Dec 2023
12 Jan 2024
28 Dec 2023
10 Jan 2024
28 Dec 2023
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 29-Jan-2024 05:10 PM Tender Title: Repair and renovation of equipment store rooms of Botany department Tender ID: 2023_UDJK_241412_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Repair & Renovation of Equipment Store Rooms of Botany Department at New University Campus Jammu.
Contract No: e-NIT No. 931 dated 28-12-2023 Approx Cost = 2,81,770 Completion Period = 02 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohan Lal(GSTN-01ACPPL5619G1ZN) 281770.950 -23.030 216879.100 Two Lakh Sixteen Thousand Eight Hundred and Seventy Nine
2.00 SHAHID ALTAF(GSTN-NA) 281770.950 -17.000 233869.889 Two Lakh Thirty Three Thousand Eight Hundred and Sixty Nine
3.00 MAHESH NAYYER(GSTN-NA) 281770.950 -28.500 201466.229 Two Lakh One Thousand Four Hundred and Sixty Six
4.00 M/S MOHD ASHRAF SHAN(GSTN-NA) 281770.950 -35.001 183148.300 One Lakh Eighty Three Thousand One Hundred and Fourty Eight
5.00 RAJ KUMAR SALGOTRA(GSTN-NA) 281770.950 -1.000 278953.241 Two Lakh Seventy Eight Thousand Nine Hundred and Fifty Three
6.00 ADITYA ENTERPRISES(GSTN-NA) 281770.950 -24.999 211331.030 Two Lakh Eleven Thousand Three Hundred and Thirty One
7.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA) 281770.950 -29.900 197521.436 One Lakh Ninty Seven Thousand Five Hundred and Twenty One
8.00 ARTI SHARMA CONTRACTOR(GSTN-NA) 281770.950 -21.050 222458.165 Two Lakh Twenty Two Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S MOHD ASHRAF SHAN(183148.300)
BOQ Summary Details Tender Title: Repair and renovation of equipment store rooms of Botany department Tender ID: 2023_UDJK_241412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD ASHRAF SHAN 183148.300 L1
2 M/S PARVEEN SINGH RAINA CONTRACTOR 197521.436 L2
3 MAHESH NAYYER 201466.229 L3
4 ADITYA ENTERPRISES 211331.030 L4
5 Mohan Lal 216879.100 L5
6 ARTI SHARMA CONTRACTOR 222458.165 L6
7 SHAHID ALTAF 233869.889 L7
8 RAJ KUMAR SALGOTRA 278953.241 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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