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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,000Accepted-AOC | ₹99,000 | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 L+₹13,200 (13.3%)Rejected-Finance R O TALLI MORH NEAR DEHAITI BANK MIRAN SAHIB JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | ₹1.1 L+₹13,200 (13.3%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.2 L+₹19,800 (20.0%)Rejected-Finance 78 GREATER KAILASH KUNJWANI DISTRICT JAMMU | ₹1.2 L+₹19,800 (20.0%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹1.3 L+₹33,000 (33.3%)Rejected-Finance HNO 480 DIGIANA GANGYAL JAMMU | ₹1.3 L+₹33,000 (33.3%) | L4 | Rejected-Finance Being L4 |
Tender Value
₹1.3 L
EMD Value
₹2,640
Closing Date
22 Jul 2022, 2:00 pmClosed
Executive Engineer University Works Department
Office of the Executive Engineer University Works Department University of Jammu
Special Repair and Renovation of 01 No. Staff Quarter viz. quarter no. E12 situated in Lower Residential Area at New University Campus Jammu CIVIL and SANITARY WORK
2022_UDJK_178853_4
eNIT No. 627 dated 06-07-2022
Open Tender
Civil Works
Percentage
45 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer University Works Department
₹2,640
6 Feb 2025
13 Jul 2022
25 Jul 2022
13 Jul 2022
22 Jul 2022
13 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR SHARMA Created Date/Time: 26-Jul-2022 02:43 PM Tender Title: Special Repair and Renovation of 01 No. Staff Quarter viz. quarter no. E12 situated in Lower Residential Area at New University Campus Jammu CIVIL and SANITARY WORK Tender ID: 2022_UDJK_178853_4
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT, UNIVERSITY OF JAMMU
Name of Work: Special Repair & Renovation of 01 No. Staff Quarters (viz. Quarter No. E-12) situated in Lower Residential Area at New University Campus, Jammu (CIVIL & SANITARY WORK)
Contract No: e-NIT No. 627 dated 06-07-2022 Approx. Cost = 1.32 lac Completion Period = 45 days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rattan Chand(GSTN-01ADVPC1389C1ZU) 132000.00 -10.00 118800.00 One Lakh Eighteen Thousand Eight Hundred
2.00 GOPAL SINGH(GSTN-NA) 132000.00 -15.00 112200.00 One Lakh Tweleve Thousand Two Hundred
3.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA) 132000.00 -25.00 99000.00 Ninty Nine Thousand
4.00 M/S DALJEET SINGH(GSTN-NA) 132000.00 0.00 132000.00 One Lakh Thirty Two Thousand
Lowest Amount Quoted BY: M/S PARVEEN SINGH RAINA CONTRACTOR(99000.00)
BOQ Summary Details Tender Title: Special Repair and Renovation of 01 No. Staff Quarter viz. quarter no. E12 situated in Lower Residential Area at New University Campus Jammu CIVIL and SANITARY WORK Tender ID: 2022_UDJK_178853_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEEN SINGH RAINA CONTRACTOR 99000.00 L1
2 GOPAL SINGH 112200.00 L2
3 Rattan Chand 118800.00 L3
4 M/S DALJEET SINGH 132000.00 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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