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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
6 Apr 2023, 6:00 pmClosed
Er Anil Kumar Gupta
EXECUTIVE ENGINEER PWD (RnB) DIVISION SAMBA
Please refer to BOQ
2023_PWDJK_208972_2
123 of 2022-23 dated 29-03-2023
Open Tender
Civil Works
Percentage
30 days
Samba
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
EXECUTIVE ENGINEER PWD (RnB) DIVISION SAMBA
₹9,700
EXECUTIVE ENGINEER PWD (RnB) DIVISION SAMBA
20 Apr 2023
29 Mar 2023
7 Apr 2023
30 Mar 2023
6 Apr 2023
30 Mar 2023
31 Mar 2023
eProcurement System Government of Jammu And Kashmir Created By: ARAFAT MASUD Created Date/Time: 20-Apr-2023 04:01 PM Tender Title: Const. of Tile path in Govt. Hr. Sec. School, Nandpur from main Gate to Laboratory building PWD Samba. Tender ID: 2023_PWDJK_208972_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION SAMBA
Name of Work:- Const. of Tile path in Govt. Hr. Sec. School, Nandpur from main Gate to Laboratory building PWD Samba.
Contract No: 123 of 2022-23 dated: 29-03-2023 ( Cost = Rs 4.85 lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJESH SINGH GOVT. CONTRACTOR(GSTN-01CVBPS0985C1ZV) 485688.20 -25.00 364266.15 Three Lakh Sixty Four Thousand Two Hundred and Sixty Six
2.00 Pardeep Kumar(GSTN-01BCQPK3559R1ZX) 485688.20 -26.50 356980.83 Three Lakh Fifty Six Thousand Nine Hundred and Eighty
3.00 M/s. Fayaz Ahmed(GSTN-NA) 485688.20 -11.25 431048.28 Four Lakh Thirty One Thousand Fourty Eight
4.00 RAJINDER KUMAR, GOVT CONTRACTOR(GSTN-NA) 485688.20 -33.13 324779.70 Three Lakh Twenty Four Thousand Seven Hundred and Seventy Nine
5.00 Sanjeev Singh(GSTN-NA) 485688.20 -14.00 417691.85 Four Lakh Seventeen Thousand Six Hundred and Ninty One
6.00 Surinder Kumar Sharma(GSTN-NA) 485688.20 -25.70 360866.33 Three Lakh Sixty Thousand Eight Hundred and Sixty Six
7.00 M/S TILAK RAJ CONTRACTOR(GSTN-NA) 485688.20 -32.32 328713.77 Three Lakh Twenty Eight Thousand Seven Hundred and Thirteen
8.00 SUNNY VERMA(GSTN-NA) 485688.20 -35.27 314385.97 Three Lakh Fourteen Thousand Three Hundred and Eighty Five
9.00 M/s Ashish Adgotra(GSTN-NA) 485688.20 -40.00 291412.92 Two Lakh Ninty One Thousand Four Hundred and Tweleve
10.00 RAKESH SINGH, GOVT CONTRACTOR(GSTN-NA) 485688.20 -32.32 328713.77 Three Lakh Twenty Eight Thousand Seven Hundred and Thirteen
11.00 RAJA RAM SHARMA(GSTN-NA) 485688.20 -25.00 364266.15 Three Lakh Sixty Four Thousand Two Hundred and Sixty Six
12.00 Gourav Singh Jamwal(GSTN-NA) 485688.20 -20.00 388550.56 Three Lakh Eighty Eight Thousand Five Hundred and Fifty
13.00 BANU PRIYA(GSTN-NA) 485688.20 -22.34 377185.46 Three Lakh Seventy Seven Thousand One Hundred and Eighty Five
14.00 palve sarngal(GSTN-NA) 485688.20 -33.33 323808.32 Three Lakh Twenty Three Thousand Eight Hundred and Eight
15.00 Brij Pal Singh Govt. Contractor(GSTN-NA) 485688.20 -25.00 364266.15 Three Lakh Sixty Four Thousand Two Hundred and Sixty Six
16.00 SUNIL SHARMA GOVERNMENT CONTRACTOR(GSTN-NA) 485688.20 -35.20 314725.95 Three Lakh Fourteen Thousand Seven Hundred and Twenty Five
17.00 M/S KULDEEP RAJ GOVT CONTRACTOR(GSTN-NA) 485688.20 -29.90 340467.43 Three Lakh Fourty Thousand Four Hundred and Sixty Seven
18.00 M/S AVINASH ATTRI(GSTN-NA) 485688.20 -31.10 334639.17 Three Lakh Thirty Four Thousand Six Hundred and Thirty Nine
19.00 KULDEEP SINGH(GSTN-NA) 485688.20 -33.87 321185.61 Three Lakh Twenty One Thousand One Hundred and Eighty Five
20.00 Ajay Kumar Khajuria(GSTN-NA) 485688.20 -32.86 326091.06 Three Lakh Twenty Six Thousand Ninty One
21.00 Shamsher singh(GSTN-NA) 485688.20 -25.00 364266.15 Three Lakh Sixty Four Thousand Two Hundred and Sixty Six
22.00 Vikesh Amba(GSTN-NA) 485688.20 -19.99 388599.13 Three Lakh Eighty Eight Thousand Five Hundred and Ninty Nine
23.00 Neeraj Sharma(GSTN-NA) 485688.20 -24.95 364508.99 Three Lakh Sixty Four Thousand Five Hundred and Eight
24.00 RAJESH PAL SINGH(GSTN-NA) 485688.20 -25.00 364266.15 Three Lakh Sixty Four Thousand Two Hundred and Sixty Six
25.00 M/S KULDEEP KUMAR CONTRACTOR(GSTN-NA) 485688.20 -20.00 388550.56 Three Lakh Eighty Eight Thousand Five Hundred and Fifty
26.00 ROMESH KUMAR(GSTN-NA) 485688.20 -26.00 359409.27 Three Lakh Fifty Nine Thousand Four Hundred and Nine
27.00 NITISH RANA CONTRACTOR(GSTN-NA) 485688.20 -15.00 412834.97 Four Lakh Tweleve Thousand Eight Hundred and Thirty Four
28.00 M/S CHANDER KANT MAHAJAN(GSTN-NA) 485688.20 -24.99 364314.72 Three Lakh Sixty Four Thousand Three Hundred and Fourteen
29.00 DHIAN SINGH(GSTN-NA) 485688.20 -33.00 325411.09 Three Lakh Twenty Five Thousand Four Hundred and Eleven
30.00 SUSHIL KUMAR(GSTN-NA) 485688.20 -29.99 340030.31 Three Lakh Fourty Thousand Thirty
31.00 SMT. SONIKA JAMWAL, GOVT CONTRACTOR(GSTN-NA) 485688.20 -19.50 390979.00 Three Lakh Ninty Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Ashish Adgotra(291412.92)
BOQ Summary Details Tender Title: Const. of Tile path in Govt. Hr. Sec. School, Nandpur from main Gate to Laboratory building PWD Samba. Tender ID: 2023_PWDJK_208972_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashish Adgotra 291412.92 L1
2 SUNNY VERMA 314385.97 L2
3 SUNIL SHARMA GOVERNMENT CONTRACTOR 314725.95 L3
4 KULDEEP SINGH 321185.61 L4
5 palve sarngal 323808.32 L5
6 RAJINDER KUMAR, GOVT CONTRACTOR 324779.70 L6
7 DHIAN SINGH 325411.09 L7
8 Ajay Kumar Khajuria 326091.06 L8
9 M/S TILAK RAJ CONTRACTOR 328713.77 L9
10 RAKESH SINGH, GOVT CONTRACTOR 328713.77 L9
11 M/S AVINASH ATTRI 334639.17 L10
12 SUSHIL KUMAR 340030.31 L11
13 M/S KULDEEP RAJ GOVT CONTRACTOR 340467.43 L12
14 Pardeep Kumar 356980.83 L13
15 ROMESH KUMAR 359409.27 L14
16 Surinder Kumar Sharma 360866.33 L15
17 RAJA RAM SHARMA 364266.15 L16
18 M/S RAJESH SINGH GOVT. CONTRACTOR 364266.15 L16
19 Brij Pal Singh Govt. Contractor 364266.15 L16
20 Shamsher singh 364266.15 L16
21 RAJESH PAL SINGH 364266.15 L16
22 M/S CHANDER KANT MAHAJAN 364314.72 L17
23 Neeraj Sharma 364508.99 L18
24 BANU PRIYA 377185.46 L19
25 M/S KULDEEP KUMAR CONTRACTOR 388550.56 L20
26 Gourav Singh Jamwal 388550.56 L20
27 Vikesh Amba 388599.13 L21
28 SMT. SONIKA JAMWAL, GOVT CONTRACTOR 390979.00 L22
29 NITISH RANA CONTRACTOR 412834.97 L23
30 Sanjeev Singh 417691.85 L24
31 M/s. Fayaz Ahmed 431048.28 L25
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