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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NA | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹40,660
Closing Date
29 Jul 2022, 4:00 pmClosed
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
BOQ
2022_PWDJK_179601_1
e-NIT No. 82 of 2022-23/5676-84/G dt.08.07.2022
Open Tender
Civil Works - Roads
Percentage
90 days
Kathua
NIT
6 documents required · 6 mandatory
₹600
Yes
Executive Engineer PWD R and B Division Kathua
₹40,660
Yes
5 Aug 2022
18 Jul 2022
30 Jul 2022
18 Jul 2022
29 Jul 2022
18 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: ANSHU SHARMA Created Date/Time: 05-Aug-2022 04:35 PM Tender Title: Repair/ Renovation of CMO Office Complex at kathua Tender ID: 2022_PWDJK_179601_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work: Repair/Renovation of CMO Office Complex at Kathua Time Period:-03 Months
Contract No: e-NIT No.82 of 2022-23 (Rs.20.33 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAIMAL SINGH GOVT CONTRACTOR(GSTN-01BAVPS1625M1ZB) 2033407.50 -26.70 1490487.70 Fourteen Lakh Ninty Thousand Four Hundred and Eighty Seven
2.00 M/S NARESH KUMAR(GSTN-NA) 2033407.50 -30.00 1423385.25 Fourteen Lakh Twenty Three Thousand Three Hundred and Eighty Five
3.00 TARSEM CHAND(GSTN-NA) 2033407.50 -35.35 1314597.95 Thirteen Lakh Fourteen Thousand Five Hundred and Ninty Seven
4.00 VIJAY KUMAR(GSTN-NA) 2033407.50 -33.13 1359739.60 Thirteen Lakh Fifty Nine Thousand Seven Hundred and Thirty Nine
5.00 M./S JOGINDER PAL(GSTN-NA) 2033407.50 -23.00 1565723.78 Fifteen Lakh Sixty Five Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: TARSEM CHAND(1314597.95)
BOQ Summary Details Tender Title: Repair/ Renovation of CMO Office Complex at kathua Tender ID: 2022_PWDJK_179601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARSEM CHAND 1314597.95 L1
2 VIJAY KUMAR 1359739.60 L2
3 M/S NARESH KUMAR 1423385.25 L3
4 M/S JAIMAL SINGH GOVT CONTRACTOR 1490487.70 L4
5 M./S JOGINDER PAL 1565723.78 L5
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