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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,960
Closing Date
1 Sept 2022, 3:00 pmClosed
EXECUTIVE ENGINEER EDUCATION DEPTT CONST DIV IV
EXECUTIVE ENGINEER EDUCATION DEPTT CONST DIV IV
CONSTRUCTION OF ART/CRAFT ROOM AND COMPUTER ROOM (FOR STRENGTHENING) AT GHS NAGROTA PREHTA (ZONE MAHANPUR) DISTRICT KATHUA
2022_RMSA_184935_1
E NIT No. 188 of 2022-23 dated 22-08-2022 2ND Call
Open Tender
Civil Works
Percentage
270 days
KATHUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
EXECUTIVE ENGINEER EDUCATION DEPTT CONST DIV IV
₹50,960
8 Sept 2022
22 Aug 2022
2 Sept 2022
22 Aug 2022
1 Sept 2022
22 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: Sanjiv Kumar Gupta Created Date/Time: 08-Sep-2022 01:57 PM Tender Title: CONSTRUCTION OF ART/CRAFT ROOM AND COMPUTER ROOM (FOR STRENGTHENING) AT GHS NAGROTA PREHTA (ZONE MAHANPUR) DISTRICT KATHUA Tender ID: 2022_RMSA_184935_1
Tender Inviting Authority: EXECUTIVE ENGINEER EDUCATION DEPARTMENT CONSTRUCTION DIVISION IV JAMMU
Name of Work:- CONSTRUCTION OF ART/CRAFT ROOM AND COMPUTER ROOM (FOR STRENGTHENING) AT GHS NAGROTA PREHTA (ZONE MAHANPUR) DISTRICT KATHUA UNDER PAB 2019-20
Contract No: e-Nit no:- 188 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shallu Devi(GSTN-01DMOPD4700F1ZN) 2547576.00 -15.00 2165439.60 Twenty One Lakh Sixty Five Thousand Four Hundred and Thirty Nine
2.00 Romesh Chander(GSTN-01AHYPC3716E1ZO) 2547576.00 -19.50 2050798.68 Twenty Lakh Fifty Thousand Seven Hundred and Ninty Eight
3.00 M/S D.K.G CONSTRUCTION PROP. DEEPAK GUPTA(GSTN-NA) 2547576.00 -15.00 2165439.60 Twenty One Lakh Sixty Five Thousand Four Hundred and Thirty Nine
4.00 ASHOK KUMAR(GSTN-NA) 2547576.00 -15.00 2165439.60 Twenty One Lakh Sixty Five Thousand Four Hundred and Thirty Nine
5.00 SUNIL KUMAR GOVT CONTRACTOR(GSTN-NA) 2547576.00 -5.00 2420197.20 Twenty Four Lakh Twenty Thousand One Hundred and Ninty Seven
6.00 malik enterprises(GSTN-NA) 2547576.00 10.00 2802333.60 Twenty Eight Lakh Two Thousand Three Hundred and Thirty Three
7.00 M/S PAWAN KUMAR(GSTN-NA) 2547576.00 -15.00 2165439.60 Twenty One Lakh Sixty Five Thousand Four Hundred and Thirty Nine
8.00 MY Construction(GSTN-NA) 2547576.00 -1.00 2522100.24 Twenty Five Lakh Twenty Two Thousand One Hundred
9.00 M/S MADAN LAL GUPTA GOVT CONTRACTOR(GSTN-NA) 2547576.00 -17.00 2114488.08 Twenty One Lakh Fourteen Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: Romesh Chander(2050798.68)
BOQ Summary Details Tender Title: CONSTRUCTION OF ART/CRAFT ROOM AND COMPUTER ROOM (FOR STRENGTHENING) AT GHS NAGROTA PREHTA (ZONE MAHANPUR) DISTRICT KATHUA Tender ID: 2022_RMSA_184935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Romesh Chander 2050798.68 L1
2 M/S MADAN LAL GUPTA GOVT CONTRACTOR 2114488.08 L2
3 M/S D.K.G CONSTRUCTION PROP. DEEPAK GUPTA 2165439.60 L3
4 ASHOK KUMAR 2165439.60 L3
5 Shallu Devi 2165439.60 L3
6 M/S PAWAN KUMAR 2165439.60 L3
7 SUNIL KUMAR GOVT CONTRACTOR 2420197.20 L4
8 MY Construction 2522100.24 L5
9 malik enterprises 2802333.60 L6
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