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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.4 L
EMD Value
₹8,880
Closing Date
24 Jan 2022, 4:00 pmClosed
ER VINOD KUMAR GUPTA
XEN PWD RNB DIVISION RAMBAN
REFER TO BOQ
2022_PWDJK_157151_3
FRESH E-NIT NO 75 OF 2021-22 DT. 15-01-2022
Open Tender
Civil Works
Percentage
60 days
GOOL
REFER TO NIT
2 documents required · 2 mandatory
₹600
Yes
XEN PWD RNB DIVISION RAMBAN
₹8,880
29 Jan 2022
15 Jan 2022
25 Jan 2022
16 Jan 2022
24 Jan 2022
16 Jan 2022
eProcurement System Government of Jammu And Kashmir Created By: VINOD GUPTA Created Date/Time: 29-Jan-2022 01:31 PM Tender Title: Major Repair/Renovation of Govt HS Gagra Under District Capex budget (2021-22). Tender ID: 2022_PWDJK_157151_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Ramban
Name of Work:- Major Repair/Renovation of Govt HS Gagra.Under distrct capex budget (2021-22)
Contract No: 47 of 2021-22 Advertised Cost Rs. 4.44 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shamima Begum(GSTN-NA) 444522.13 -25.00 333391.60 Three Lakh Thirty Three Thousand Three Hundred and Ninty One
2.00 MUSTOOR AHMED(GSTN-NA) 444522.13 -38.19 274759.13 Two Lakh Seventy Four Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: MUSTOOR AHMED(274759.13)
BOQ Summary Details Tender Title: Major Repair/Renovation of Govt HS Gagra Under District Capex budget (2021-22). Tender ID: 2022_PWDJK_157151_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSTOOR AHMED 274759.13 L1
2 Shamima Begum 333391.60 L2
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