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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹4.8 L+₹2,886.20 (0.61%)Rejected-Finance HNO 480 DIGIANA GANGYAL JAMMU | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹4.8 L+₹4,591.68 (0.97%)Rejected-Finance NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹5.3 L+₹55,756.11 (11.7%)Rejected-Finance NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹5.6 L+₹81,338.33 (17.1%)Rejected-Finance NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | L5 | Rejected-Finance Being L5 |
Tender Value
₹6.6 L
EMD Value
₹13,119
Closing Date
28 Feb 2024, 2:00 pmClosed
Executive Engineer PWD R and B Gandhi Nagar and I/
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Repairing of Botanical Garden at New University Campus Civil work
2024_UDJK_245411_1
enit 970 dated 16-02-2024
Open Tender
Civil Works
Percentage
120 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I/
₹13,119
5 Jul 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
28 Feb 2024
20 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 18-Mar-2024 05:30 PM Tender Title: Repairing of Botanical Garden at New University Campus Tender ID: 2024_UDJK_245411_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Repair of Boundary wall of Botanical Garden at New University Campus,University of Jammu, Jammu
Contract No: e-NIT No. 970 dated 16-02-2024 Approx Cost =6,55,954/- Completion Period = 04 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISES(GSTN-NA)--2000579 673734.250 -27.500 475566.831 Four Lakh Seventy Five Thousand Five Hundred and Sixty Six
2.00 KHUSHI MOHD(GSTN-NA)--2000804 673734.250 -15.100 556905.158 Five Lakh Fifty Six Thousand Nine Hundred and Five
3.00 M/S RICKY LANGER GUPTA(GSTN-NA)--2000548 673734.250 -19.000 531322.943 Five Lakh Thirty One Thousand Three Hundred and Twenty Two
4.00 M/S DALJEET SINGH(GSTN-NA)--2000721 673734.250 -27.060 478453.030 Four Lakh Seventy Eight Thousand Four Hundred and Fifty Three
5.00 M/S VISHAL SHARMA(GSTN-NA)--2001240 673734.250 -26.800 480158.511 Four Lakh Eighty Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: ADITYA ENTERPRISES(475566.831)
BOQ Summary Details Tender Title: Repairing of Botanical Garden at New University Campus Tender ID: 2024_UDJK_245411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISES 475566.831 L1
2 M/S DALJEET SINGH 478453.030 L2
3 M/S VISHAL SHARMA 480158.511 L3
4 M/S RICKY LANGER GUPTA 531322.943 L4
5 KHUSHI MOHD 556905.158 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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