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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 | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹18,160
Closing Date
27 Jul 2023, 6:00 pmClosed
Er Suresh Kurmar Khajuria
xen pwd div no ii jammu
Repair of Drains and Roads at Govt. Polytechnic for Women, Jammu.
2023_PWDJK_222860_4
DivII 107 of 2023-2024 Dt. 21-07-2023
Open Tender
Civil Works
Percentage
30 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
₹18,160
Yes
2 Aug 2023
21 Jul 2023
28 Jul 2023
21 Jul 2023
27 Jul 2023
21 Jul 2023
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 02-Aug-2023 01:11 PM Tender Title: Repair of Drains and Roads at Govt. Polytechnic for Women, Jammu. Tender ID: 2023_PWDJK_222860_4
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Repair of Drains and Roads at Govt. Polytechnic for Women, Jammu.
Contract No: Adv. Amount = Rs. 9.08 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kaku Ram(GSTN-01ALBPR9412P1ZV) 908628.78 -36.35 578342.22 Five Lakh Seventy Eight Thousand Three Hundred and Fourty Two
2.00 NEERAJ GUPTA(GSTN-01AHJPG5339C1ZW) 908628.78 -22.94 700189.34 Seven Lakh One Hundred and Eighty Nine
3.00 Saksham Singh(GSTN-NA) 908628.78 -14.90 773243.09 Seven Lakh Seventy Three Thousand Two Hundred and Fourty Three
4.00 M/S SUNAISH KUMAR(GSTN-NA) 908628.78 -16.79 756070.01 Seven Lakh Fifty Six Thousand Seventy
5.00 SUMIT SINGH(GSTN-NA) 908628.78 -34.02 599513.27 Five Lakh Ninty Nine Thousand Five Hundred and Thirteen
6.00 RAJINDER KUMAR SHARMA(GSTN-NA) 908628.78 -25.00 681471.59 Six Lakh Eighty One Thousand Four Hundred and Seventy One
7.00 Sourabh Sharma Contractor(GSTN-NA) 908628.78 -38.00 563349.84 Five Lakh Sixty Three Thousand Three Hundred and Fourty Nine
8.00 M/S REETIKA MAHAJAN(GSTN-NA) 908628.78 -24.99 681562.45 Six Lakh Eighty One Thousand Five Hundred and Sixty Two
9.00 M/S RANJEET KUMAR GOVT. CONTRACTOR(GSTN-NA) 908628.78 -27.00 663299.01 Six Lakh Sixty Three Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Sourabh Sharma Contractor(563349.84)
BOQ Summary Details Tender Title: Repair of Drains and Roads at Govt. Polytechnic for Women, Jammu. Tender ID: 2023_PWDJK_222860_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sourabh Sharma Contractor 563349.84 L1
2 Kaku Ram 578342.22 L2
3 SUMIT SINGH 599513.27 L3
4 M/S RANJEET KUMAR GOVT. CONTRACTOR 663299.01 L4
5 RAJINDER KUMAR SHARMA 681471.59 L5
6 M/S REETIKA MAHAJAN 681562.45 L6
7 NEERAJ GUPTA 700189.34 L7
8 M/S SUNAISH KUMAR 756070.01 L8
9 Saksham Singh 773243.09 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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