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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -31.33% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹3 L (1.46%)Admitted-Finance | -30.33% | ₹2.1 Cr+₹3 L (1.46%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹6.7 L (3.23%)Admitted-Finance | -29.11% | ₹2.1 Cr+₹6.7 L (3.23%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹19.7 L (9.58%)Admitted-Finance H NO 180P SEC 1 EXTN TRIKUTA NAGAR JAMMU 180020 J K | JAMMU | JAMMU | J K | 180020 | -24.75% | ₹2.3 Cr+₹19.7 L (9.58%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹23.7 L (11.5%)Admitted-Finance | -23.42% | ₹2.3 Cr+₹23.7 L (11.5%) | L5 | Admitted-Finance |
Tender Value
₹3 Cr
EMD Value
₹6 L
Closing Date
14 Aug 2024, 5:00 pmClosed
Institute Engineer
Project Office IIT Jammu Jagti campus
Annual Contract for Maintenance/Repair, Miscellaneous, Minor, Small and Alteration Civil works at IIT Jammu Jagti Campus and Paloura Campus
2024_IITJU_818008_1
IITJMU/OIP-C/2024-25/01
Open Tender
Civil Works
Percentage
365 days
IIT Jammu Jagti and Paloura Campus
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6 L
Yes
24 Sept 2024
24 Jul 2024
16 Aug 2024
24 Jul 2024
14 Aug 2024
24 Jul 2024
24 Jul 2024 - 2 Aug 2024
eProcurement System Government of India Created By: Sarabjeet Singh Created Date/Time: 24-Sep-2024 12:35 PM Tender Title: Annual Contract for Maintenance/Repair, Tender ID: 2024_IITJU_818008_1
Tender Inviting Authority: Indian Institute of Technology Jammu
Name of Work: Annual Contract For Maintenance /Repair,Miscellaneous, Minor and Alteration Civil works at IIT Jammu Jagti Campus and Paloura Campus
NIT No: IITJMU/OIP-C/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Sharma (GSTN-01AIWPS0647K1ZU) BID ID -3070406 30000000.00 -31.33 20601000.00 Two Crore Six Lakh One Thousand
2.00 Sabeel Ahmad magray(GSTN-NA)--3070202 30000000.00 -29.11 21267000.00 Two Crore Tweleve Lakh Sixty Seven Thousand
3.00 THE OPEN SURVEY WORLD(GSTN-NA)--3070181 30000000.00 -23.42 22974000.00 Two Crore Twenty Nine Lakh Seventy Four Thousand
4.00 ABROL INFRASTRUCTURES(GSTN-NA)--3067972 30000000.00 -24.75 22575000.00 Two Crore Twenty Five Lakh Seventy Five Thousand
5.00 SANJAY KUMAR(GSTN-NA)--3069819 30000000.00 -30.33 20901000.00 Two Crore Nine Lakh One Thousand
Lowest Amount Quoted BY: Anil Kumar Sharma(20601000.00)
BOQ Summary Details Tender Title: Annual Contract for Maintenance/Repair, Tender ID: 2024_IITJU_818008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Sharma 20601000.00 L1
2 SANJAY KUMAR 20901000.00 L2
3 Sabeel Ahmad magray 21267000.00 L3
4 ABROL INFRASTRUCTURES 22575000.00 L4
5 THE OPEN SURVEY WORLD 22974000.00 L5
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