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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR GOVT PRIMARY PRIMARY SCHOOL GANGYAL JAMMU 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹4,980
Closing Date
7 Mar 2022, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Renovation
2022_DGPJK_162301_6
e-NIT/EE-PCD/PHQ/137/2021-22
Open Tender
Civil Works
Percentage
45 days
Gulshan Ground Jammu
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
Exen PCD PHQ
₹4,980
Yes
24 Mar 2022
26 Feb 2022
8 Mar 2022
26 Feb 2022
7 Mar 2022
28 Feb 2022
eProcurement System Government of Jammu And Kashmir Created By: TANZEER AFZAL KHAN Created Date/Time: 24-Mar-2022 06:23 PM Tender Title: Repair/ renovation of Qtr No 03 block NGO 02 at Gulshan Ground Jammu Tender ID: 2022_DGPJK_162301_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair / renovation of Set No 03 block-NGO 02 at Gulshan Ground Jammu.
Contract No: PCD/PHQ/137-06/2021-22 FRESH Adv. Cost:- 2.49 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DIN DAYAL SHARMA(GSTN-NA) 248514.808 -7.400 230124.712 Two Lakh Thirty Thousand One Hundred and Twenty Four
2.00 Chand Kumar Bhat(GSTN-NA) 248514.808 -2.500 242301.938 Two Lakh Fourty Two Thousand Three Hundred and One
3.00 NARESH GUPTA CONTRACTOR(GSTN-NA) 248514.808 -14.990 211262.438 Two Lakh Eleven Thousand Two Hundred and Sixty Two
4.00 M/S MOHAMMAD YAQOOB WANI(GSTN-NA) 248514.808 -21.110 196053.332 One Lakh Ninty Six Thousand Fifty Three
Lowest Amount Quoted BY: M/S MOHAMMAD YAQOOB WANI(196053.332)
BOQ Summary Details Tender Title: Repair/ renovation of Qtr No 03 block NGO 02 at Gulshan Ground Jammu Tender ID: 2022_DGPJK_162301_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMMAD YAQOOB WANI 196053.332 L1
2 NARESH GUPTA CONTRACTOR 211262.438 L2
3 M/S DIN DAYAL SHARMA 230124.712 L3
4 Chand Kumar Bhat 242301.938 L4
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