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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹38.6 L
EMD Value
₹77,260
Closing Date
25 May 2023, 6:00 pmClosed
Er. Sunil Kumar Dogra
XEN Div-III Jammu
BOQ
2023_PWDJK_212224_1
Short e-NIT No. CD-III/ 29 of 2023-24
Open Tender
Civil Works
Percentage
30 days
Jagti
NIT
3 documents required · 3 mandatory
₹600
Yes
XEN PWD Div-III
₹77,260
Yes
5 Jun 2023
16 May 2023
26 May 2023
16 May 2023
25 May 2023
16 May 2023
eProcurement System Government of Jammu And Kashmir Created By: Bharat Verma Created Date/Time: 05-Jun-2023 02:21 PM Tender Title: Repair to Doors (PVC/Flush) metallic frames, windows shutters (Glazed/Wire Gauze) including painting fittings etc. in different TRTs of Muthi Camp Jammu from Block (A-D) 128 No of TRTs (1st Call) Tender ID: 2023_PWDJK_212224_1
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 of Muthi Camp Jammu from Block (A-D) 128 No of TRT's
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Makhan Lal Mattoo Govt. Contractor(GSTN-01APLPM9666E1ZP) 3862927.92 -30.00 2704049.54 Twenty Seven Lakh Four Thousand Fourty Nine
2.00 M/S SUNAISH KUMAR(GSTN-NA) 3862927.92 -1.20 3816572.78 Thirty Eight Lakh Sixteen Thousand Five Hundred and Seventy Two
3.00 NIRMAL SINGH(GSTN-NA) 3862927.92 -20.05 3088410.87 Thirty Lakh Eighty Eight Thousand Four Hundred and Ten
4.00 Anil Magotra(GSTN-NA) 3862927.92 -32.80 2595887.56 Twenty Five Lakh Ninty Five Thousand Eight Hundred and Eighty Seven
5.00 monica chandan contractor(GSTN-NA) 3862927.92 -25.00 2897195.94 Twenty Eight Lakh Ninty Seven Thousand One Hundred and Ninty Five
6.00 MAHARAJ KRISHAN KOUL(GSTN-NA) 3862927.92 -23.00 2974454.50 Twenty Nine Lakh Seventy Four Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: Anil Magotra(2595887.56)
BOQ Summary Details Tender Title: Repair to Doors (PVC/Flush) metallic frames, windows shutters (Glazed/Wire Gauze) including painting fittings etc. in different TRTs of Muthi Camp Jammu from Block (A-D) 128 No of TRTs (1st Call) Tender ID: 2023_PWDJK_212224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Magotra 2595887.56 L1
2 Makhan Lal Mattoo Govt. Contractor 2704049.54 L2
3 monica chandan contractor 2897195.94 L3
4 MAHARAJ KRISHAN KOUL 2974454.50 L4
5 NIRMAL SINGH 3088410.87 L5
6 M/S SUNAISH KUMAR 3816572.78 L6
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