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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance SMVDU ENGG TENDERS 25 109 | JAMMU | JAMMU AND KASHMIR | 180001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance MAIN ROAD TALAB TILLO JAMMU JAMMU KASHMIR 180002 | JAMMU | JAMMU AND KASHMIR | 180002 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
22 Apr 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN REW UDHAMPUR
XEN REW UDHAMPUR
BOQ
2024_RDPR_248028_1
E-NIT No. 02 of REW UDH of 2024-25 Dated 15/04/2024
Open Tender
Housekeeping/ Cleaning
Empanelment
60 days
UDHAMPUR
NIT
2 documents required · 2 mandatory
₹1,000
Yes
XEN REW UDHAMPUR
₹30,000
Yes
23 Apr 2024
15 Apr 2024
23 Apr 2024
15 Apr 2024
22 Apr 2024
15 Apr 2024
eProcurement System Government of Jammu And Kashmir Created By: Somesh Balwal Created Date/Time: 24-Apr-2024 03:19 PM Tender Title: Hiring of manpower for Sanitation related activities during the ShriAmarnathJiYatra -2024 Tender ID: 2024_RDPR_248028_1
Tender Inviting Authority: EXECUTIVE ENGINEER REW DIVISION Udhampur
Name of work :Hiring of manpower ( vehicle) for Sanitation related activities (all sanitary job complete) during the Shri Amarnath Ji Yatra -2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SOTRA ENTERPRISES (GSTN-01DYIPS7086F1Z5) BID ID -2019417 1500000.00 -6.00 1410000.00 Fourteen Lakh Ten Thousand
2.00 JOGINDER KUMAR(GSTN-NA)--2019447 1500000.00 -6.66 1400100.00 Fourteen Lakh One Hundred
3.00 M/S RKAZE ENTERPRISES(GSTN-NA)--2019389 1500000.00 -5.00 1425000.00 Fourteen Lakh Twenty Five Thousand
4.00 M/S THE SOCIETY FOR THE SCHEDULED AND BACKWARDS(GSTN-NA)--2019045 1500000.00 -8.00 1380000.00 Thirteen Lakh Eighty Thousand
5.00 SOHTRA AND CO.(GSTN-NA)--2019353 1500000.00 -10.01 1349850.00 Thirteen Lakh Fourty Nine Thousand Eight Hundred and Fifty
6.00 Mirza Enterprises(GSTN-NA)--2019048 1500000.00 -14.00 1290000.00 Tweleve Lakh Ninty Thousand
7.00 JK CITY SANITATION SOCIETY(GSTN-NA)--2019341 1500000.00 -26.10 1108500.00 Eleven Lakh Eight Thousand Five Hundred
8.00 GLOBE LABOUR AND SECURITY SERVICES(GSTN-NA)--2019105 1500000.00 -5.00 1425000.00 Fourteen Lakh Twenty Five Thousand
9.00 M/S AKASH SHARMA CONTRACTOR(GSTN-NA)--2019391 1500000.00 -34.30 985500.00 Nine Lakh Eighty Five Thousand Five Hundred
10.00 Shamema Welfare Society(GSTN-NA)--2018951 1500000.00 -9.00 1365000.00 Thirteen Lakh Sixty Five Thousand
11.00 AATISH BADYAL(GSTN-NA)--2019402 1500000.00 -26.26 1106100.00 Eleven Lakh Six Thousand One Hundred
Lowest Amount Quoted BY: M/S AKASH SHARMA CONTRACTOR(985500.00)
BOQ Summary Details Tender Title: Hiring of manpower for Sanitation related activities during the ShriAmarnathJiYatra -2024 Tender ID: 2024_RDPR_248028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKASH SHARMA CONTRACTOR 985500.00 L1
2 AATISH BADYAL 1106100.00 L2
3 JK CITY SANITATION SOCIETY 1108500.00 L3
4 Mirza Enterprises 1290000.00 L4
5 SOHTRA AND CO. 1349850.00 L5
6 Shamema Welfare Society 1365000.00 L6
7 M/S THE SOCIETY FOR THE SCHEDULED AND BACKWARDS 1380000.00 L7
8 JOGINDER KUMAR 1400100.00 L8
9 M/S SOTRA ENTERPRISES 1410000.00 L9
10 M/S RKAZE ENTERPRISES 1425000.00 L10
11 GLOBE LABOUR AND SECURITY SERVICES 1425000.00 L10
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