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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
17 Jan 2022, 4:00 pmClosed
EXECUTIVE ENGINEER CMD PDC UDHAMPUR
EXECUTIVE ENGINEER CMD PDC UDHAMPUR
SAME AS PER ENIT
2021_SPDC_154776_2
ENIT06202122
Open Tender
Civil Works
Percentage
60 days
UDHAMPUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,250
EXECUTIVE ENGINEER CMD PDC UDHAMPUR
₹10,000
12 Feb 2022
28 Dec 2021
18 Jan 2022
28 Dec 2021
17 Jan 2022
28 Dec 2021
eProcurement System Government of Jammu And Kashmir Created By: Sanjeev Puri Created Date/Time: 12-Feb-2022 03:24 PM Tender Title: Annual Repair Renovation to Building of Power House CHEPII Tender ID: 2021_SPDC_154776_2
EXECUTIVE ENGINEER CMD JKPDC UDHAMPUR
Name of Work: Annual Repair Renovation to Building of Power House CHEPII
Contract No: ENIT06OF2021-22 DATED 17-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANIK MAHAJAN(GSTN-NA) 500221.828 -10.500 447698.536 Four Lakh Fourty Seven Thousand Six Hundred and Ninty Eight
2.00 M/S NARESH KUMAR(GSTN-NA) 500221.828 -12.990 435243.013 Four Lakh Thirty Five Thousand Two Hundred and Fourty Three
3.00 M/S SYED TUFAIL PARVAIZ(GSTN-NA) 500221.828 -20.990 395225.266 Three Lakh Ninty Five Thousand Two Hundred and Twenty Five
4.00 JAG MOHAN SINGH(GSTN-NA) 500221.828 -26.700 366662.600 Three Lakh Sixty Six Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: JAG MOHAN SINGH(366662.600)
BOQ Summary Details Tender Title: Annual Repair Renovation to Building of Power House CHEPII Tender ID: 2021_SPDC_154776_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAG MOHAN SINGH 366662.600 L1
2 M/S SYED TUFAIL PARVAIZ 395225.266 L2
3 M/S NARESH KUMAR 435243.013 L3
4 MANIK MAHAJAN 447698.536 L4
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