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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance R O VILLAGE KOTLA TEHSIL KATRA DISTRICT REASI | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.3 Cr+₹3.3 L (2.53%)Rejected-Finance | ₹1.3 Cr+₹3.3 L (2.53%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹12.7 L (9.80%)Rejected-Finance | ₹1.4 Cr+₹12.7 L (9.80%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹14.0 L (10.8%)Rejected-Finance | ₹1.4 Cr+₹14.0 L (10.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹17.0 L (13.1%)Rejected-Finance | ₹1.5 Cr+₹17.0 L (13.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
8 Nov 2024, 6:00 pmClosed
SE PWD North Jammu, Lok Nirman Bawan
Office of the SE PWD North Jammu, Lok Nirman Bawan Jammu.
Design and Construction of Multi Utility cum Shoppoing Complex at Sainik School Nagrota.
2024_PWDJK_261983_1
e-NIT No. SENJ/13 of 2024-25 dated 23-10-2024
Open Tender
Civil Works
Percentage
270 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
Superintending Engineer PWD Circle North Jammu
₹3.9 L
Office of the SE PWD North Jammu, Lok Nirman Bawan
16 Nov 2024
23 Oct 2024
9 Nov 2024
24 Oct 2024
8 Nov 2024
29 Oct 2024
29 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: JUGAL KISHORE Created Date/Time: 16-Nov-2024 02:19 PM Tender Title: Design and Construction of Multi Utility cum Shoppoing Complex at Sainik School Nagrota. Tender ID: 2024_PWDJK_261983_1
Tender Inviting Authority: Superintending Engineer, PWD (R&B) Circle North Jammu.
Name of Work :- Design and Construction of Multi Utility cum Shoppoing Complex at Sainik School Nagrota.
Contract No: Adv. Amount = Rs. 195.60 Lakh
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 Mohd Firdoos Rather (GSTN-01AWWPR1786Q1ZH) BID ID -2218464 19560003.20 -20.00 15648002.56 One Crore Fifty Six Lakh Fourty Eight Thousand Two
2.00 SHARAT PURI CONTRACTORS (GSTN-01AADFS5143D1ZT) BID ID -2220501 19560003.20 -21.75 15305702.50 One Crore Fifty Three Lakh Five Thousand Seven Hundred and Two
3.00 ABHINANDAN SHARMA (GSTN-01ERDPS7333N1ZG) BID ID -2221597 19560003.20 -23.28 15006434.46 One Crore Fifty Lakh Six Thousand Four Hundred and Thirty Four
4.00 VIKAS SHARMA (GSTN-NA) BID ID -2220699 19560003.20 -33.67 12974150.12 One Crore Twenty Nine Lakh Seventy Four Thousand One Hundred and Fifty
5.00 KAISER BASHIR MIR (GSTN-NA) BID ID -2218510 19560003.20 -20.00 15648002.56 One Crore Fifty Six Lakh Fourty Eight Thousand Two
6.00 PARDEEP MAGOTRA CONTRACTORS AND ENGINEERS (GSTN-NA) BID ID -2222141 19560003.20 -27.17 14245550.33 One Crore Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty
7.00 KARNAIL SINGH (GSTN-NA) BID ID -2216843 19560003.20 -25.00 14670002.40 One Crore Fourty Six Lakh Seventy Thousand Two
8.00 M/s NKS Construction Company (GSTN-NA) BID ID -2219268 19560003.20 -31.99 13302758.18 One Crore Thirty Three Lakh Two Thousand Seven Hundred and Fifty Eight
9.00 M/S JUGAL KISHORE (GSTN-NA) BID ID -2221036 19560003.20 -23.33 14996654.45 One Crore Fourty Nine Lakh Ninty Six Thousand Six Hundred and Fifty Four
10.00 M/S SANJAY KUMAR (GSTN-NA) BID ID -2221756 19560003.20 -26.53 14370734.35 One Crore Fourty Three Lakh Seventy Thousand Seven Hundred and Thirty Four
11.00 ANKIT GUPTA CONTRACTOR (GSTN-NA) BID ID -2222526 19560003.20 -25.00 14670002.40 One Crore Fourty Six Lakh Seventy Thousand Two
Lowest Amount Quoted BY: VIKAS SHARMA(12974150.12)
BOQ Summary Details Tender Title: Design and Construction of Multi Utility cum Shoppoing Complex at Sainik School Nagrota. Tender ID: 2024_PWDJK_261983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS SHARMA (BID ID -2220699) 12974150.12 L1
2 M/s NKS Construction Company (BID ID -2219268) 13302758.18 L2
3 PARDEEP MAGOTRA CONTRACTORS AND ENGINEERS (BID ID -2222141) 14245550.33 L3
4 M/S SANJAY KUMAR (BID ID -2221756) 14370734.35 L4
5 ANKIT GUPTA CONTRACTOR (BID ID -2222526) 14670002.40 L5
6 KARNAIL SINGH (BID ID -2216843) 14670002.40 L5
7 M/S JUGAL KISHORE (BID ID -2221036) 14996654.45 L6
8 ABHINANDAN SHARMA (BID ID -2221597) 15006434.46 L7
9 SHARAT PURI CONTRACTORS (BID ID -2220501) 15305702.50 L8
10 KAISER BASHIR MIR (BID ID -2218510) 15648002.56 L9
11 M/s Mohd Firdoos Rather (BID ID -2218464) 15648002.56 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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