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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,555.19Accepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹44,981.06+₹6,425.86 (16.7%)Rejected-Finance 361 DIGIANA JAMMU | L2 | Rejected-Finance Being L2 |
Tender Value
₹47,599
Closing Date
16 Apr 2024, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Electrical repairs and renovation of common washroom Gents and ladies at Ground and first floor Examination Block at University New Campus
2024_UDJK_247248_1
enit 993 dated 11-03-2024
Open Tender
Electrical Works
Percentage
60 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I/
4 Jul 2024
15 Mar 2024
17 Apr 2024
15 Mar 2024
16 Apr 2024
15 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 30-Apr-2024 02:12 PM Tender Title: Electrical repairs and renovation of common washroom in Examination block Electrical work Tender ID: 2024_UDJK_247248_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Electrical repairs Renovation of common washroom(Gents and Ladies) at Ground Floor and First Floor of old Examination Block at New University Campus, Jammu.
Contract No: enit 993 dated 11-03-2024 Approx Cost = 47599 Completion Period = 02 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP Infratech (GSTN-01BAIPK7431G1Z1) BID ID -2017009 47599.000 -19.000 38555.190 Thirty Eight Thousand Five Hundred and Fifty Five
2.00 HARI OM ASSOCIATES (GSTN-01AUIPC0418Q2ZU) BID ID -2017125 47599.000 -5.500 44981.055 Fourty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: JP Infratech(38555.190)
BOQ Summary Details Tender Title: Electrical repairs and renovation of common washroom in Examination block Electrical work Tender ID: 2024_UDJK_247248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP Infratech 38555.190 L1
2 HARI OM ASSOCIATES 44981.055 L2
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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