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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 702 SECTOR 3 VINAYAK NAGAR MUTHI JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | Admitted-Finance |
| 2 | Admitted-Finance V P O SANGHOLE TEH JAISINGHPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,720
Closing Date
2 May 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Day to Day General repair of colour wash, wall putty, distempering, polishing and other allied works at Civil Secretariat, Jammu. CNO79-NP
2022_ESTS_167475_1
E-NIT No 12 of 2022-23 Dated 22-04-2022
Open Tender
Civil Works
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹500
Executive Engineer Estates Division Jammu
₹17,720
6 May 2022
23 Apr 2022
3 May 2022
23 Apr 2022
2 May 2022
23 Apr 2022
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 06-May-2022 03:59 PM Tender Title: Day to Day General repair of colour wash, wall putty, distempering, polishing and other allied works at Civil Secretariat, Jammu. CNO79-NP Tender ID: 2022_ESTS_167475_1
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work: Day to Day General repair of colour wash ,wall putty,distempering ,polishing and other allied works at Civil Secretariat, Jammu. CNO79-NP
E-NIT No: - 12 of 2022-23 Dated: - 22-04-2022 Adv. Cost: Rs 8.86 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KULDEEP KRISHAN GOVT CONTRACTOR(GSTN-NA) 886000.000 -15.000 753100.000 Seven Lakh Fifty Three Thousand One Hundred
2.00 Sanjay Kumar Abrol(GSTN-NA) 886000.000 -48.990 451948.600 Four Lakh Fifty One Thousand Nine Hundred and Fourty Eight
3.00 Satish Sharma(GSTN-NA) 886000.000 -45.050 486857.000 Four Lakh Eighty Six Thousand Eight Hundred and Fifty Seven
4.00 Rajinder Kumar Govt. Contractor(GSTN-NA) 886000.000 -41.000 522740.000 Five Lakh Twenty Two Thousand Seven Hundred and Fourty
5.00 TAFAIL HUSSAIN KHAN(GSTN-NA) 886000.000 -23.000 682220.000 Six Lakh Eighty Two Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: Sanjay Kumar Abrol(451948.600)
BOQ Summary Details Tender Title: Day to Day General repair of colour wash, wall putty, distempering, polishing and other allied works at Civil Secretariat, Jammu. CNO79-NP Tender ID: 2022_ESTS_167475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Abrol 451948.600 L1
2 Satish Sharma 486857.000 L2
3 Rajinder Kumar Govt. Contractor 522740.000 L3
4 TAFAIL HUSSAIN KHAN 682220.000 L4
5 M/S KULDEEP KRISHAN GOVT CONTRACTOR 753100.000 L5
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