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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC HNO 131 DOGRA HALL JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹9.3 L+₹22,400 (2.46%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹11.2 L+₹2.1 L (23.0%)Rejected-Finance R O GOOL RAMBAN J K PIN 182144 | RAMBAN | JAMMU AND KASHMIR | 182144 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹11.2 L+₹2.1 L (23.1%)Rejected-Finance 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹11.3 L+₹2.2 L (24.2%)Rejected-Finance LARRY THARAD TEHSIL UDHAAMPUR DISTRICT UDHAMPUR | L5 | Rejected-Finance Being L5 |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
20 Aug 2024, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
General maintenance repair of roads and buildings Academic Administrative buildings at New University upper campus 2024 25
2024_UDJK_255326_1
enit No 32 dated 05-08-2024
Open Tender
Civil Works
Percentage
200 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Engineer PWD R and B Gandhi Nagar and I/
₹28,000
15 Jan 2025
6 Aug 2024
22 Aug 2024
6 Aug 2024
20 Aug 2024
6 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 18-Sep-2024 04:52 PM Tender Title: General maintenance stage works 2024 25 Tender ID: 2024_UDJK_255326_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT, UNIVERSITY OF JAMMU
Name of Work: General Maintenance/ Repair of Roads & Buildings –Academic /Administrative Buildings at New University Upper Campus, Jammu (excluding Home Science, Bio Tech, Behavioural Sciences, Law School & DDE , Physics/Electronics, the Business School , Natural History Museum, SHTM, General Zorawar Singh Auditorium Academic Staff College, Sports and Physical Education, Health Centre) (Civil & Sanitary Work) Stage 2024-25
Contract No: e-NIT No. 32 dated 05-08-2024 Approx. Cost = 14.00 lac Completion Period = 10-03-2025
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 ASHRAF SHAN(GSTN-NA)--2112630 1400000.00 -20.05 1119300.00 Eleven Lakh Ninteen Thousand Three Hundred
2.00 M/S RAJ KUMAR CONTRACTOR(GSTN-NA)--2114977 1400000.00 -35.00 910000.00 Nine Lakh Ten Thousand
3.00 ADITYA ENTERPRISES(GSTN-NA)--2115229 1400000.00 -19.99 1120140.00 Eleven Lakh Twenty Thousand One Hundred and Fourty
4.00 VARUN MAGOTRA(GSTN-NA)--2115182 1400000.00 -19.27 1130220.00 Eleven Lakh Thirty Thousand Two Hundred and Twenty
5.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA)--2114271 1400000.00 -33.40 932400.00 Nine Lakh Thirty Two Thousand Four Hundred
Lowest Amount Quoted BY: M/S RAJ KUMAR CONTRACTOR(910000.00)
BOQ Summary Details Tender Title: General maintenance stage works 2024 25 Tender ID: 2024_UDJK_255326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR CONTRACTOR 910000.00 L1
2 M/S PARVEEN SINGH RAINA CONTRACTOR 932400.00 L2
3 M/S MOHD ASHRAF SHAN 1119300.00 L3
4 ADITYA ENTERPRISES 1120140.00 L4
5 VARUN MAGOTRA 1130220.00 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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