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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-affidavit not enclosed |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others- valid Affadavit not enclosed |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
10 Feb 2023, 4:00 pmClosed
xen
nowshera
Construction of Store Room at ISM Dispensary Tatapani.
2023_PWDJK_204236_1
eNIT No 89 of 2022/23 dated 03/02/2023
Open Tender
Civil Works
Percentage
60 days
nowshera
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
xen
₹8,000
17 Feb 2023
4 Feb 2023
11 Feb 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
eProcurement System Government of Jammu And Kashmir Created By: Bikram singh Ex Eng Rajori Created Date/Time: 14-Feb-2023 05:50 PM Tender Title: Construction of Store Room at ISM Dispensary Tatapani. Tender ID: 2023_PWDJK_204236_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD(R&B) DIVISION NOWSHERA
Name of Work: Construction of Store Room at ISM Dispensary Tatapani
Contract No: e-NIT No. 89 of 2022-23 Dated: 03.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURAV KHAJURIA(GSTN-NA) 400970.09 25.00 501212.61 Five Lakh One Thousand Two Hundred and Tweleve
2.00 SATISH KUMAR(GSTN-NA) 400970.09 23.00 493193.21 Four Lakh Ninty Three Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: SATISH KUMAR(493193.21)
BOQ Summary Details Tender Title: Construction of Store Room at ISM Dispensary Tatapani. Tender ID: 2023_PWDJK_204236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 493193.21 L1
2 SOURAV KHAJURIA 501212.61 L2
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