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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance R O VILLAGE KOTLA TEHSIL KATRA DISTRICT REASI | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.9 L
EMD Value
₹75,700
Closing Date
11 Jan 2023, 6:00 pmClosed
Er.Sunil Kumar Dogra
XEN Office PWD Division III Jammu
BOQ
2023_PWDJK_201421_4
Short e-NIT No. CD-III/292 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
23 Jan 2023
4 Jan 2023
12 Jan 2023
4 Jan 2023
11 Jan 2023
4 Jan 2023
eProcurement System Government of Jammu And Kashmir Created By: SHAMIS DIN Created Date/Time: 23-Jan-2023 02:24 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(2nd Call) Tender ID: 2023_PWDJK_201421_4
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 Parveen Kumar(GSTN-01ATFPK8521J1ZU) 3785195.72 -18.18 3097047.14 Thirty Lakh Ninty Seven Thousand Fourty Seven
2.00 SUNIL KUMAR(GSTN-01ATFPK9836J1ZI) 3785195.72 -20.00 3028156.58 Thirty Lakh Twenty Eight Thousand One Hundred and Fifty Six
3.00 Makhan Lal Mattoo Govt. Contractor(GSTN-01APLPM9666E1ZP) 3785195.72 -17.00 3141712.45 Thirty One Lakh Fourty One Thousand Seven Hundred and Tweleve
4.00 Vinod Bharti(GSTN-01AFXPB0498R8ZN) 3785195.72 -7.00 3520232.02 Thirty Five Lakh Twenty Thousand Two Hundred and Thirty Two
5.00 VIKAS SHARMA(GSTN-NA) 3785195.72 -25.00 2838896.79 Twenty Eight Lakh Thirty Eight Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: VIKAS SHARMA(2838896.79)
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(2nd Call) Tender ID: 2023_PWDJK_201421_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS SHARMA 2838896.79 L1
2 SUNIL KUMAR 3028156.58 L2
3 Parveen Kumar 3097047.14 L3
4 Makhan Lal Mattoo Govt. Contractor 3141712.45 L4
5 Vinod Bharti 3520232.02 L5
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