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| # | Company | Status |
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| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹33,820
Closing Date
29 Dec 2020, 6:00 pmClosed
Executive Engineer University of Kashmir
Construction Division
Providing and Fixing wall tiles in Dado and other Miscellaneous Works at SA Boys Hostel-A and SA Boys Hostel B at Zakura Campus.
2020_UDJK_111642_1
F (E.Tend) (UCD) KU/ 32/20
Open Tender
Civil Works
Percentage
60 days
Providing and Fixing wall tiles in Dado and other
As per NIT
4 documents required · 4 mandatory
₹800
Registrar University of Kashmir
₹33,820
30 Dec 2020
16 Dec 2020
30 Dec 2020
17 Dec 2020
29 Dec 2020
17 Dec 2020
eProcurement System Government of Jammu And Kashmir Created By: BILAL MASOOD SHAYIQ Created Date/Time: 01-Jan-2021 01:06 PM Tender Title: Providing and Fixing wall tiles in Dado and other Miscellaneous Works at SA Boys Hostel-A and SA Boys Hostel B at Zakura Campus. Tender ID: 2020_UDJK_111642_1
Tender Inviting Authority: Executive Engineer University of Kashmir
Name of Work: Providing & Fixing wall tiles in Dado & other Miscellaneous works at SA Boys hostel-A & SA Boys hostel-B at Zakura Campus (Advertised cost Rs. 16.91 Lacs)
Contract No: F (E.Tend) (UCD) KU/ 32/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MOHAMMAD YAHYA BANDAY(GSTN-01AKLPB4764D1ZN) 1691089.56 -28.36 1211493.18 Tweleve Lakh Eleven Thousand Four Hundred and Ninty Three
2.00 PARVEZ BASHIR PANDITH(GSTN-01APOPP4948K1ZF) 1691089.56 -15.00 1437426.12 Fourteen Lakh Thirty Seven Thousand Four Hundred and Twenty Six
3.00 ADIL REHMAN BHAT(GSTN-01BWTPB5666F1ZJ) 1691089.56 -16.91 1405126.31 Fourteen Lakh Five Thousand One Hundred and Twenty Six
4.00 M/S MEHRAJ UD DIN BABA(GSTN-NA) 1691089.56 -14.97 1437933.45 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Thirty Three
5.00 ADNAN CONSTRUCTIONS(GSTN-NA) 1691089.56 -15.00 1437426.12 Fourteen Lakh Thirty Seven Thousand Four Hundred and Twenty Six
6.00 M/S MOHAMMAD ZISHAN MUGHAL(GSTN-NA) 1691089.56 -13.41 1464292.46 Fourteen Lakh Sixty Four Thousand Two Hundred and Ninty Two
7.00 M/S SHAKIR AHMAD KHAN(GSTN-NA) 1691089.56 -11.00 1505069.71 Fifteen Lakh Five Thousand Sixty Nine
8.00 SHOWKAT ALI NAJAR(GSTN-NA) 1691089.56 -15.44 1429993.79 Fourteen Lakh Twenty Nine Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/s MOHAMMAD YAHYA BANDAY(1211493.18)
BOQ Summary Details Tender Title: Providing and Fixing wall tiles in Dado and other Miscellaneous Works at SA Boys Hostel-A and SA Boys Hostel B at Zakura Campus. Tender ID: 2020_UDJK_111642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MOHAMMAD YAHYA BANDAY 1211493.18 L1
2 ADIL REHMAN BHAT 1405126.31 L2
3 SHOWKAT ALI NAJAR 1429993.79 L3
4 PARVEZ BASHIR PANDITH 1437426.12 L4
5 ADNAN CONSTRUCTIONS 1437426.12 L4
6 M/S MEHRAJ UD DIN BABA 1437933.45 L5
7 M/S MOHAMMAD ZISHAN MUGHAL 1464292.46 L6
8 M/S SHAKIR AHMAD KHAN 1505069.71 L7
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