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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹21.6 L
EMD Value
₹43,100
Closing Date
26 Jul 2022, 6:00 pmClosed
Er. Romesh Singh
XEN Div-III Jammu
BOQ
2022_PWDJK_179677_1
Short e-NIT No. CD-III/161 of 2022-23
Open Tender
Civil Works
Percentage
30 days
Kallah
NIT
3 documents required · 3 mandatory
₹600
Yes
xEN PWD Const Div. No.III
₹43,100
Yes
30 Jul 2022
19 Jul 2022
27 Jul 2022
19 Jul 2022
26 Jul 2022
19 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Bharat Verma Created Date/Time: 29-Jul-2022 06:32 PM Tender Title: Repair/Renovation of Sub Centre Kallah (Pallanwala) Tender ID: 2022_PWDJK_179677_1
Tender Inviting Authority:
Name of Work : Repair/Renovation of Sub Centre Kallah (Pallanwala)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKRAM SINGH(GSTN-01AQYPS0224Q1ZB) 2155067.76 -21.00 1702503.53 Seventeen Lakh Two Thousand Five Hundred and Three
2.00 Surinder Kumar(GSTN-01BNMPK1125L1Z8) 2155067.76 -20.00 1724054.21 Seventeen Lakh Twenty Four Thousand Fifty Four
3.00 M/s Mohan Lal(GSTN-01ARZPL2910N1ZG) 2155067.76 -20.09 1722114.65 Seventeen Lakh Twenty Two Thousand One Hundred and Fourteen
4.00 RAKESH KUMAR(GSTN-NA) 2155067.76 -15.10 1829652.53 Eighteen Lakh Twenty Nine Thousand Six Hundred and Fifty Two
5.00 anil kumar contractor(GSTN-NA) 2155067.76 -25.73 1600568.83 Sixteen Lakh Five Hundred and Sixty Eight
Lowest Amount Quoted BY: anil kumar contractor(1600568.83)
BOQ Summary Details Tender Title: Repair/Renovation of Sub Centre Kallah (Pallanwala) Tender ID: 2022_PWDJK_179677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anil kumar contractor 1600568.83 L1
2 BIKRAM SINGH 1702503.53 L2
3 M/s Mohan Lal 1722114.65 L3
4 Surinder Kumar 1724054.21 L4
5 RAKESH KUMAR 1829652.53 L5
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