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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 117 PARVEEN COLONY TRIKUTA NAGAR JAMMU 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.8 L
EMD Value
₹39,660
Closing Date
16 Oct 2024, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
PWD (R and B) PD III Jammu
Day to day repair /maintenance for the period of ending March 2025 at Main Building Civil Secretariat, Jammu. CNO311-NP
2024_PWDJK_258755_1
E-NIT No 59 of 2024-25 Dated 07-10-2024
Open Tender
Civil Works
Percentage
Civil Secretariat Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B PDIII Jammu
₹39,660
2 Nov 2024
8 Oct 2024
17 Oct 2024
8 Oct 2024
16 Oct 2024
8 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Anwaar Ahmed Khan Created Date/Time: 02-Nov-2024 01:52 PM Tender Title: Day to day repair /maintenance for the period of ending March 2025 at Main Building Civil Secretariat, Jammu. CNO311-NP Tender ID: 2024_PWDJK_258755_1
Tender Inviting Authority: Executive Engineer, PWD(R&B) Projects Division III, Jammu
Name of Work: Day to day repair /maintenance for the period of ending March 2025 at Main Building Civil Secretariat, Jammu. CNO311-NP
E-NIT No: - 59 of 2024-25 Dated: - 07-10-2024 Adv Cost Rs 19.83 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Kumar Abrol (GSTN-NA) BID ID -2146190 1983000.000 -42.999 1130329.830 Eleven Lakh Thirty Thousand Three Hundred and Twenty Nine
2.00 DALJEET SINGH (GSTN-NA) BID ID -2145674 1983000.000 -1.000 1963170.000 Ninteen Lakh Sixty Three Thousand One Hundred and Seventy
3.00 Kakkar Builders (GSTN-NA) BID ID -2147088 1983000.000 -42.800 1134276.000 Eleven Lakh Thirty Four Thousand Two Hundred and Seventy Six
4.00 SHABNUM ARAH (GSTN-NA) BID ID -2145610 1983000.000 -27.370 1440252.900 Fourteen Lakh Fourty Thousand Two Hundred and Fifty Two
5.00 SANJAY SOI (GSTN-NA) BID ID -2145725 1983000.000 -31.700 1354389.000 Thirteen Lakh Fifty Four Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Sanjay Kumar Abrol(1130329.830)
BOQ Summary Details Tender Title: Day to day repair /maintenance for the period of ending March 2025 at Main Building Civil Secretariat, Jammu. CNO311-NP Tender ID: 2024_PWDJK_258755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Abrol (BID ID -2146190) 1130329.830 L1
2 Kakkar Builders (BID ID -2147088) 1134276.000 L2
3 SANJAY SOI (BID ID -2145725) 1354389.000 L3
4 SHABNUM ARAH (BID ID -2145610) 1440252.900 L4
5 DALJEET SINGH (BID ID -2145674) 1963170.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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