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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.2 L+₹4.1 L (45.5%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Others-Tender Document not uploaded |
Tender Value
₹13.6 L
EMD Value
₹27,165
Closing Date
21 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (C)
Postal Civil Division, Jammu
Essential Repair and maintenance of HO Building ,Kathua ( Jammu Division
2024_DOP_829522_1
15/EE/PCD/JMU/2024-25
Open Tender
Civil Works
Percentage
30 days
Srinagar
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹27,165
25 Oct 2024
7 Oct 2024
22 Oct 2024
7 Oct 2024
21 Oct 2024
7 Oct 2024
7 Oct 2024 - 18 Oct 2024
eProcurement System Government of India Created By: joachim kerketta Created Date/Time: 25-Oct-2024 01:30 PM Tender Title: Essential Repair and maintenance of HO Building ,Kathua ( Jammu Division Tender ID: 2024_DOP_829522_1
Tender Inviting Authority: Executive Engineer (C ), Postal Civil Division, Jammu
Name of Work: Essential Repair and maintenance of HO Building ,Kathua ( Jammu Division)
Contract No: NIT No. 15/EE/PCD/JMU/2024-25
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 RAM BHAROSA (GSTN-01AJCPB4073F1Z0) BID ID -3106734 1358269.00 -3.00 1317520.93 Thirteen Lakh Seventeen Thousand Five Hundred and Twenty
2.00 M/S AMAR SINGH CONTRACTOR (GSTN-01ACDPS4488D1ZQ) BID ID -3106744 1358269.00 -33.33 905557.94 Nine Lakh Five Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S AMAR SINGH CONTRACTOR(905557.94)
BOQ Summary Details Tender Title: Essential Repair and maintenance of HO Building ,Kathua ( Jammu Division Tender ID: 2024_DOP_829522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR SINGH CONTRACTOR 905557.94 L1
2 M/S RAM BHAROSA 1317520.93 L2
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tech_eval.pdf
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fin_eval.pdf
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