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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BASSIAN UDHAMPUR | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Finance |
Tender Value
₹35.1 L
EMD Value
₹70,120
Closing Date
6 Jun 2022, 6:00 pmClosed
Er. Suresh Kr. Khajuria
xen pwd div no ii jammu
Repair renovation of Govt. Girls Higher Secondary School Bakshi Nagar, Jammu
2022_PWDJK_171281_1
DivII 43 of 2022-2023 Dt. 26.05.2022
Open Tender
Civil Works
Percentage
90 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
₹70,120
Yes
10 Jun 2022
28 May 2022
7 Jun 2022
28 May 2022
6 Jun 2022
28 May 2022
eProcurement System Government of Jammu And Kashmir Created By: Rajesh Bhagat Created Date/Time: 10-Jun-2022 04:04 PM Tender Title: Repair renovation of Govt. Girls Higher Secondary School Bakshi Nagar, Jammu Tender ID: 2022_PWDJK_171281_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Repair /renovation of Govt. Girls Higher Secondary School Bakshi Nagar, Jammu
Contract No: Adv. Amount = Rs. 35.06 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 chamanlal(GSTN-01ABDPL0102A1Z2) 3505700.21 -5.00 3330415.20 Thirty Three Lakh Thirty Thousand Four Hundred and Fifteen
2.00 Anil Gandotra(GSTN-01AGVPG5235G1ZJ) 3505700.21 -22.28 2724630.20 Twenty Seven Lakh Twenty Four Thousand Six Hundred and Thirty
3.00 RAHUL ARORA(GSTN-01AEPPA6439J2ZJ) 3505700.21 -23.77 2672395.27 Twenty Six Lakh Seventy Two Thousand Three Hundred and Ninty Five
4.00 MOHINDER KHAJURIA(GSTN-01AGMPK1762B1ZY) 3505700.21 -23.50 2681860.66 Twenty Six Lakh Eighty One Thousand Eight Hundred and Sixty
5.00 SANJAY SOI(GSTN-NA) 3505700.21 -25.00 2629275.16 Twenty Six Lakh Twenty Nine Thousand Two Hundred and Seventy Five
6.00 bilalahmedcontractor(GSTN-NA) 3505700.21 -24.95 2631028.01 Twenty Six Lakh Thirty One Thousand Twenty Eight
7.00 M/S SUDHANSHU RAINA(GSTN-NA) 3505700.21 -25.25 2620510.91 Twenty Six Lakh Twenty Thousand Five Hundred and Ten
8.00 DEV RAJ CONTRACTOR(GSTN-NA) 3505700.21 -28.88 2493253.99 Twenty Four Lakh Ninty Three Thousand Two Hundred and Fifty Three
9.00 RAHUL GUPTA(GSTN-NA) 3505700.21 -26.00 2594218.16 Twenty Five Lakh Ninty Four Thousand Two Hundred and Eighteen
10.00 Rohit Khajuria(GSTN-NA) 3505700.21 -20.00 2804560.17 Twenty Eight Lakh Four Thousand Five Hundred and Sixty
11.00 Praj Construction(GSTN-NA) 3505700.21 -28.11 2520247.88 Twenty Five Lakh Twenty Thousand Two Hundred and Fourty Seven
12.00 Parshotam Singh(GSTN-NA) 3505700.21 -15.00 2979845.18 Twenty Nine Lakh Seventy Nine Thousand Eight Hundred and Fourty Five
13.00 Tilak Raj(GSTN-NA) 3505700.21 -21.33 2757934.36 Twenty Seven Lakh Fifty Seven Thousand Nine Hundred and Thirty Four
14.00 BANSI LAL KHAJURIA(GSTN-NA) 3505700.21 -20.00 2804560.17 Twenty Eight Lakh Four Thousand Five Hundred and Sixty
15.00 Uttam Singh(GSTN-NA) 3505700.21 -30.00 2453990.15 Twenty Four Lakh Fifty Three Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Uttam Singh(2453990.15)
BOQ Summary Details Tender Title: Repair renovation of Govt. Girls Higher Secondary School Bakshi Nagar, Jammu Tender ID: 2022_PWDJK_171281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uttam Singh 2453990.15 L1
2 DEV RAJ CONTRACTOR 2493253.99 L2
3 Praj Construction 2520247.88 L3
4 RAHUL GUPTA 2594218.16 L4
5 M/S SUDHANSHU RAINA 2620510.91 L5
6 SANJAY SOI 2629275.16 L6
7 bilalahmedcontractor 2631028.01 L7
8 RAHUL ARORA 2672395.27 L8
9 MOHINDER KHAJURIA 2681860.66 L9
10 Anil Gandotra 2724630.20 L10
11 Tilak Raj 2757934.36 L11
12 BANSI LAL KHAJURIA 2804560.17 L12
13 Rohit Khajuria 2804560.17 L12
14 Parshotam Singh 2979845.18 L13
15 chamanlal 3330415.20 L14
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