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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical not mentioned name of work on bsd and correctness |
| 5 | Rejected-Technical | Rejected-Technical not mentioned name of work on bsd and correctness |
Tender Value
₹13.7 L
Closing Date
1 Jan 2022, 4:00 pmClosed
Er. Balbir Singh
XEN Div-III Jammu
BOQ
2021_PWDJK_154851_2
NIT No.214 of 2021-22 Dated 24-12-2021
Open Tender
Civil Works
Percentage
30 days
Nagrota
NIT
3 documents required · 3 mandatory
₹600
Yes
xEN PWD Const Div. No.III
Exempted
10 Jan 2022
25 Dec 2021
1 Jan 2022
25 Dec 2021
1 Jan 2022
25 Dec 2021
eProcurement System Government of Jammu And Kashmir Created By: Bharat Verma Created Date/Time: 10-Jan-2022 04:38 PM Tender Title: Addition / Alternation / Repairment of the Operation Theater, Labour Room etc. at Sub District Hospital at Mini- Township Jagti Nagrota. Tender ID: 2021_PWDJK_154851_2
Tender Inviting Authority:
Name of Work : Addition / Alternation / Repairment of the Operation Theater, Labour Room etc. at Sub District Hospital at Mini- Township Jagti Nagrota.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Makhan Lal Mattoo Govt. Contractor(GSTN-01APLPM9666E1ZP) 1372129.58 -40.00 823277.75 Eight Lakh Twenty Three Thousand Two Hundred and Seventy Seven
2.00 INDER JEET RAINA(GSTN-01AZQPR2467P1ZN) 1372129.58 -39.27 833294.29 Eight Lakh Thirty Three Thousand Two Hundred and Ninty Four
3.00 DARSHAN KUMAR GOVT CONTRACTOR(GSTN-NA) 1372129.58 -18.33 1120618.23 Eleven Lakh Twenty Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: Makhan Lal Mattoo Govt. Contractor(823277.75)
BOQ Summary Details Tender Title: Addition / Alternation / Repairment of the Operation Theater, Labour Room etc. at Sub District Hospital at Mini- Township Jagti Nagrota. Tender ID: 2021_PWDJK_154851_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Makhan Lal Mattoo Govt. Contractor 823277.75 L1
2 INDER JEET RAINA 833294.29 L2
3 DARSHAN KUMAR GOVT CONTRACTOR 1120618.23 L3
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