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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC R O 37 EAST EXT SEC 1 A TRIKUTA NAGAR JAMMU | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹16.3 L+₹1.3 L (8.43%)Rejected-Finance HNO 480 DIGIANA GANGYAL JAMMU | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹18.3 L+₹3.3 L (22.3%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹21.9 L+₹6.9 L (45.7%)Rejected-Finance | L4 | Rejected-Finance Being L4 |
Tender Value
₹23.2 L
EMD Value
₹46,495
Closing Date
18 Mar 2024, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Special repair to the centralized facilities on ever of NAAC visit for the building housing Examination I and II exam halls DRS block DLL BRSAC Work deptt etc at University of JammuJammu
2024_UDJK_246632_1
enit 985 dated 07-03-2024
Open Tender
Civil Works
Percentage
75 days
University ofJammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I
₹46,495
23 Jan 2025
7 Mar 2024
19 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 22-Mar-2024 02:47 PM Tender Title: Special repair to the centralized facilities on ever of NAAC visit in University of Jammu Tender ID: 2024_UDJK_246632_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Special Repairs to the Centralised Facilities on eve of NAAC visit for the buildings housing Examination Block I & II, Examination Halls, DRS block, DLL Block, Provost Offices, BRSAC, Social Sciences Block, Works Deptt. Language Block, Central Library & Library Sciences & Computer Sciences Departments at New University Campus,University of Jammu,Jammu
Contract No: enit 985 dated 07-03-2024 Approx Cost = 23,24,778/- Completion Period = 75 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAIZAN ALI(GSTN-NA)--2010209 2324778.040 -21.100 1834249.874 Eighteen Lakh Thirty Four Thousand Two Hundred and Fourty Nine
2.00 M/S DALJEET SINGH(GSTN-NA)--2007672 2324778.040 -30.060 1625949.761 Sixteen Lakh Twenty Five Thousand Nine Hundred and Fourty Nine
3.00 MAHESH NAYYER(GSTN-NA)--2010053 2324778.040 -35.500 1499481.836 Fourteen Lakh Ninty Nine Thousand Four Hundred and Eighty One
4.00 Ravinder Manhas(GSTN-NA)--2009388 2324778.040 -6.000 2185291.358 Twenty One Lakh Eighty Five Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: MAHESH NAYYER(1499481.836)
BOQ Summary Details Tender Title: Special repair to the centralized facilities on ever of NAAC visit in University of Jammu Tender ID: 2024_UDJK_246632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH NAYYER 1499481.836 L1
2 M/S DALJEET SINGH 1625949.761 L2
3 FAIZAN ALI 1834249.874 L3
4 Ravinder Manhas 2185291.358 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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