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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC R O VILLAGE KOTLA TEHSIL KATRA DISTRICT REASI | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹4.6 L+₹43,585 (10.6%)Rejected-Finance GOVT CONTRACTOR VPO DHASOLI TEHSIL JAWALI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹4.7 L+₹62,472 (15.2%)Rejected-Finance H NO 02 INDIRA COLONY CAMP ROAD TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹4.8 L+₹67,314 (16.3%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹5.1 L+₹96,371 (23.4%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
11 Sept 2024, 3:00 pmClosed
University Engineer
SMVDU Kakryal Katra
Repair and maintenance of Kalika Sadan III Civil work in SMVDU Kakryal Katra
2024_SM_258320_1
SMVDU/Engg/Tenders/24/45 dated 27-08-2024
Open Tender
Civil Works
Percentage
120 days
SMVDU Kakryal Katra
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
REGISTRAR SMVDU
₹9,700
4 Dec 2024
27 Aug 2024
13 Sept 2024
27 Aug 2024
11 Sept 2024
27 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Ashok Kumar Sharma Created Date/Time: 31-Oct-2024 12:16 PM Tender Title: Repair and maintenance of Kalika Sadan III Civil work in SMVDU Kakryal Katra Tender ID: 2024_SM_258320_1
Tender Inviting Authority: University Engineer SMVDU
Name of Work: Repair and maintenance of Kalika Sadan-III (Civil work) in SMVDU, Kakryal, Katra
Contract No: SMVDU/Engg/Tenders/24/45 dated 27-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubam Sadhotra (GSTN-NA) BID ID -2143853 484278.675 5.000 508492.609 Five Lakh Eight Thousand Four Hundred and Ninty Two
2.00 Sushil Kumar (GSTN-NA) BID ID -2143766 484278.675 -5.900 455706.233 Four Lakh Fifty Five Thousand Seven Hundred and Six
3.00 VIKAS SHARMA (GSTN-NA) BID ID -2141525 484278.675 -14.900 412121.152 Four Lakh Tweleve Thousand One Hundred and Twenty One
4.00 KOUSHAL KUMAR SHARMA (GSTN-NA) BID ID -2143840 484278.675 -2.000 474593.102 Four Lakh Seventy Four Thousand Five Hundred and Ninty Three
5.00 M/S REETIK SHARMA CONTRACTOR (GSTN-NA) BID ID -2143834 484278.675 -1.000 479435.888 Four Lakh Seventy Nine Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: VIKAS SHARMA(412121.152)
BOQ Summary Details Tender Title: Repair and maintenance of Kalika Sadan III Civil work in SMVDU Kakryal Katra Tender ID: 2024_SM_258320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS SHARMA (BID ID -2141525) 412121.152 L1
2 Sushil Kumar (BID ID -2143766) 455706.233 L2
3 KOUSHAL KUMAR SHARMA (BID ID -2143840) 474593.102 L3
4 M/S REETIK SHARMA CONTRACTOR (BID ID -2143834) 479435.888 L4
5 Shubam Sadhotra (BID ID -2143853) 508492.609 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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