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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
8 Apr 2024, 2:00 pmClosed
General Manager Works SASB
Shri Amarnathji Shrine Board Jammu
White washing to Inside walls near / surounding of Dormitories from D1 to D8 including minor repairs etc complete . at Chanderkote for Y-2024
2024_SASB_247693_14
SASB/eNIT/2024/06
Open Tender
Civil Works - Others
Percentage
30 days
Chanderkote
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
Account Number 0110040100014077
₹9,000
18 Apr 2024
23 Mar 2024
9 Apr 2024
23 Mar 2024
8 Apr 2024
23 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajandar Kumar Bhat Created Date/Time: 18-Apr-2024 03:39 PM Tender Title: White washing to Inside walls near / surounding of Dormitories from D1 to D8 including minor repairs etc complete . at Chanderkote for Y-2024 Tender ID: 2024_SASB_247693_14
Tender Inviting Authority: Shri Amarnathji Shrine Board
Name of Work:White washing to Inside walls near / surounding of Dormitories from D1 to D8 including minor repairs etc complete . at Chanderkote for Y-2024
Contract No: SASB/eNIT/2024/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR (GSTN-01BLZPK9181M1Z9) BID ID -2016351 450007.500 -46.250 241879.031 Two Lakh Fourty One Thousand Eight Hundred and Seventy Nine
2.00 Vikram Singh(GSTN-NA)--2016426 450007.500 -20.000 360006.000 Three Lakh Sixty Thousand Six
3.00 M/s Abbas Ali(GSTN-NA)--2016469 450007.500 -37.500 281254.688 Two Lakh Eighty One Thousand Two Hundred and Fifty Four
4.00 MOHD AMIN(GSTN-NA)--2016409 450007.500 -5.000 427507.125 Four Lakh Twenty Seven Thousand Five Hundred and Seven
5.00 VAKEEL SINGH(GSTN-NA)--2016446 450007.500 -36.200 287104.785 Two Lakh Eighty Seven Thousand One Hundred and Four
6.00 ZAFFAR ABBAS(GSTN-NA)--2016429 450007.500 -35.000 292504.875 Two Lakh Ninty Two Thousand Five Hundred and Four
7.00 M/S Subash Singh(GSTN-NA)--2016976 450007.500 -36.200 287104.785 Two Lakh Eighty Seven Thousand One Hundred and Four
8.00 Haider Abass Hussain(GSTN-NA)--2017312 450007.500 -19.850 360681.011 Three Lakh Sixty Thousand Six Hundred and Eighty One
9.00 DANISH ALI(GSTN-NA)--2017117 450007.500 -29.990 315050.251 Three Lakh Fifteen Thousand Fifty
10.00 MR. JAHANGIR AHMAD BHAT(GSTN-NA)--2017563 450007.500 -8.000 414006.900 Four Lakh Fourteen Thousand Six
11.00 M/S RAKESH KUAMR(GSTN-NA)--2016868 450007.500 -31.570 307940.132 Three Lakh Seven Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: PAWAN KUMAR(241879.031)
BOQ Summary Details Tender Title: White washing to Inside walls near / surounding of Dormitories from D1 to D8 including minor repairs etc complete . at Chanderkote for Y-2024 Tender ID: 2024_SASB_247693_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR 241879.031 L1
2 M/s Abbas Ali 281254.688 L2
3 M/S Subash Singh 287104.785 L3
4 VAKEEL SINGH 287104.785 L3
5 ZAFFAR ABBAS 292504.875 L4
6 M/S RAKESH KUAMR 307940.132 L5
7 DANISH ALI 315050.251 L6
8 Vikram Singh 360006.000 L7
9 Haider Abass Hussain 360681.011 L8
10 MR. JAHANGIR AHMAD BHAT 414006.900 L9
11 MOHD AMIN 427507.125 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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