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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance R O GOOL RAMBAN J K PIN 182144 | RAMBAN | JAMMU AND KASHMIR | 182144 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹10,920
Closing Date
18 Jul 2022, 4:00 pmClosed
Executive Engineer JKCCC
Batmaloo Qamarwari Road near Bemina Woollen Mills
Repair / Renovation of Office Complex by way of providing and fixing of tiles work at Peerkho Jammu
2022_JKSCC_176576_6
E-NIT No.36 of 2022
Open Tender
Civil Works
Percentage
30 days
Peerkho
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
Executive Engineer JKCCC
₹10,920
29 Jul 2022
28 Jun 2022
19 Jul 2022
28 Jun 2022
18 Jul 2022
28 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: Malik Riyaz Ahmad Created Date/Time: 29-Jul-2022 01:11 PM Tender Title: Repair / Renovation of Office Complex by way of providing and fixing of tiles work at Peerkho Jammu Tender ID: 2022_JKSCC_176576_6
Tender Inviting Authority: Jammu & Kashmir Cable Car Corporation
Name of Work: Repair / Renovation of Office Complex by way of providing and fixing of tiles work at Peerkho Jammu.
E- NIT No: 36 of 2022 /S.No.06 Dated:28-06-2022 Advt. Cost: Rs.05.46 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PINTOO JI CONTRACTOR(GSTN-01AJWPJ1994K2Z0) 545694.504 -18.000 447469.493 Four Lakh Fourty Seven Thousand Four Hundred and Sixty Nine
2.00 Mohd Ashraf(GSTN-01APLPM3474Q2ZD) 545694.504 -17.550 449925.119 Four Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
3.00 M/S MOHD ASHRAF SHAN(GSTN-NA) 545694.504 -15.500 461111.856 Four Lakh Sixty One Thousand One Hundred and Eleven
4.00 Ranjit chopra(GSTN-NA) 545694.504 -15.000 463840.328 Four Lakh Sixty Three Thousand Eight Hundred and Fourty
5.00 VISHAL KUMAR(GSTN-NA) 545694.504 -0.000 545694.504 Five Lakh Fourty Five Thousand Six Hundred and Ninty Four
6.00 M/S VARUN GUPTA(GSTN-NA) 545694.504 -24.100 414182.129 Four Lakh Fourteen Thousand One Hundred and Eighty Two
7.00 Ankit Salgotra(GSTN-NA) 545694.504 -12.270 478737.788 Four Lakh Seventy Eight Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S VARUN GUPTA(414182.129)
BOQ Summary Details Tender Title: Repair / Renovation of Office Complex by way of providing and fixing of tiles work at Peerkho Jammu Tender ID: 2022_JKSCC_176576_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VARUN GUPTA 414182.129 L1
2 M/S PINTOO JI CONTRACTOR 447469.493 L2
3 Mohd Ashraf 449925.119 L3
4 M/S MOHD ASHRAF SHAN 461111.856 L4
5 Ranjit chopra 463840.328 L5
6 Ankit Salgotra 478737.788 L6
7 VISHAL KUMAR 545694.504 L7
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