Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹9.7 L
EMD Value
₹19,400
Closing Date
10 Aug 2023, 6:00 pmClosed
Er K.K.Atri
Executive Engineer PWD RandB Const Divn No I Jammu
Repair / renovation of floor and walls on corridor leading to Library and Electrical Departments at Govt. Polytechnic, Jammu (Under Capex Budget 2023-24)
2023_PWDJK_224835_2
Short e-NIT No CD-I/73 of 2023-24 Dated 03-08-2023
Open Tender
Civil Works
Percentage
30 days
Govt Polytechnic Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RandB Const Divn No I Jammu
₹19,400
Jammu
18 Aug 2023
4 Aug 2023
11 Aug 2023
4 Aug 2023
10 Aug 2023
4 Aug 2023
7 Aug 2023
eProcurement System Government of Jammu And Kashmir Created By: KEWAL KUMAR Created Date/Time: 18-Aug-2023 02:08 PM Tender Title: Repair / renovation of floor and walls on corridor leading to Library and Electrical Departments at Govt. Polytechnic, Jammu (Under Capex Budget 2023-24) Tender ID: 2023_PWDJK_224835_2
Tender Inviting Authority :- Executive Engineer PWD (R&B) Const. Div. No. I, Jammu
Name of Work :- Repair / renovation of floor and walls on corridor leading to Library & Electrical Departments at Govt. Polytechnic, Jammu (Under Capex Budget 2023-24).
Contract No :- Short e-NIT No. CD-I/73 of 2023-24 Dated 03-08-2023 (Rs. 9.70 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VARUN GUPTA(GSTN-NA) 969992.28 -44.15 541740.69 Five Lakh Fourty One Thousand Seven Hundred and Fourty
2.00 Praj Construction(GSTN-NA) 969992.28 -32.51 654647.79 Six Lakh Fifty Four Thousand Six Hundred and Fourty Seven
3.00 SANJAY SOI(GSTN-NA) 969992.28 -30.00 678994.60 Six Lakh Seventy Eight Thousand Nine Hundred and Ninty Four
4.00 M/S REETIKA MAHAJAN(GSTN-NA) 969992.28 -25.35 724099.24 Seven Lakh Twenty Four Thousand Ninty Nine
5.00 Ranjit chopra(GSTN-NA) 969992.28 -38.14 600037.22 Six Lakh Thirty Seven
6.00 M/S JASWINDER SINGH(GSTN-NA) 969992.28 -28.30 695484.46 Six Lakh Ninty Five Thousand Four Hundred and Eighty Four
7.00 M.K.Brothers(GSTN-NA) 969992.28 -10.27 870374.07 Eight Lakh Seventy Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S VARUN GUPTA(541740.69)
BOQ Summary Details Tender Title: Repair / renovation of floor and walls on corridor leading to Library and Electrical Departments at Govt. Polytechnic, Jammu (Under Capex Budget 2023-24) Tender ID: 2023_PWDJK_224835_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN GUPTA 541740.69 L1
2 Ranjit chopra 600037.22 L2
3 Praj Construction 654647.79 L3
4 SANJAY SOI 678994.60 L4
5 M/S JASWINDER SINGH 695484.46 L5
6 M/S REETIKA MAHAJAN 724099.24 L6
7 M.K.Brothers 870374.07 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .