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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.1 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹3.2 L+₹16,450.34 (5.39%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | l3₹3.3 L+₹19,950.41 (6.54%)Accepted-Finance | l3 | Accepted-Finance ok | |
| 4 | l4₹3.5 L+₹39,950.83 (13.1%)Accepted-Finance | l4 | Accepted-Finance ok | |
| 5 | l5₹3.8 L+₹69,951.44 (22.9%)Accepted-Finance | l5 | Accepted-Finance ok |
Tender Value
₹5 L
EMD Value
₹15,000
Closing Date
17 Oct 2024, 12:00 pmClosed
Divisional Forest Officer Jammu Forest Division
Divisional Forest Officer Jammu Forest Division Dogra Hall Jammu
Maintenance, Repair and Renovation of nursery infrastructure of Karli Nursery in Co. No.5 N Jammu Range of Jammu Forest Division.
2024_FD_258788_2
24 of 2024-25
Open Tender
Civil Works
Percentage
30 days
Karli Nursery Nagrota Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Divisional Forest Officer Jammu Forest Division
₹15,000
17 Oct 2024
11 Oct 2024
17 Oct 2024
11 Oct 2024
17 Oct 2024
11 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: SURESH MANDA Created Date/Time: 17-Oct-2024 06:35 PM Tender Title: Maintenance, Repair and Renovation of nursery infrastructure of Karli Nursery in Co. No.5 N Jammu Range of Jammu Forest Division. Tender ID: 2024_FD_258788_2
Tender Inviting Authority: Divisonal Forest Officer, Jammu Forest Division.
Name of Work: Maintainance, repair & renovation of nursery infrastructure of Karli Nursery in Co. No.5/N Jammu Range of Jammu Forest Division for the year 2024-25
Contract No: e-NIT No. 24 of 2024-25 dated: 08 .10.2024 Estimate Cost:- Rs 5.00 lacs P.O.C:- 30 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOKAT ALI (GSTN-01ATVPA6814A2Z6) BID ID -2147375 500010.28 -35.00 325006.68 Three Lakh Twenty Five Thousand Six
2.00 GHULAM RAZA(GSTN-NA)--2147171 500010.28 -35.70 321506.61 Three Lakh Twenty One Thousand Five Hundred and Six
3.00 Renu Bala Contractor(GSTN-NA)--2147487 500010.28 -25.00 375007.71 Three Lakh Seventy Five Thousand Seven
4.00 ZAHID AKRAM(GSTN-NA)--2146256 500010.28 -38.99 305056.27 Three Lakh Five Thousand Fifty Six
5.00 UDHAYVEER SINGH(GSTN-NA)--2145626 500010.28 -15.00 425008.74 Four Lakh Twenty Five Thousand Eight
6.00 ADITYA PAGOTRA GOVT CONTRACTOR(GSTN-NA)--2146276 500010.28 -31.00 345007.10 Three Lakh Fourty Five Thousand Seven
Lowest Amount Quoted BY: ZAHID AKRAM(305056.27)
BOQ Summary Details Tender Title: Maintenance, Repair and Renovation of nursery infrastructure of Karli Nursery in Co. No.5 N Jammu Range of Jammu Forest Division. Tender ID: 2024_FD_258788_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZAHID AKRAM 305056.27 L1
2 GHULAM RAZA 321506.61 L2
3 SHOKAT ALI 325006.68 L3
4 ADITYA PAGOTRA GOVT CONTRACTOR 345007.10 L4
5 Renu Bala Contractor 375007.71 L5
6 UDHAYVEER SINGH 425008.74 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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