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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.2 L
EMD Value
₹22,440
Closing Date
17 Jun 2022, 6:00 pmClosed
Er. Suresh Kr. Khajuria
xen pwd div no ii jammu
Construction of road damaged Warnout wall from Panjthirthi to D.C Office via Circular road
2022_PWDJK_173268_5
DivII 53 of 2022-2023 Dt. 08.06.2022
Open Tender
Civil Works
Percentage
30 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
₹22,440
Yes
21 Jun 2022
9 Jun 2022
18 Jun 2022
9 Jun 2022
17 Jun 2022
9 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 21-Jun-2022 04:01 PM Tender Title: Construction of road damaged Warnout wall from Panjthirthi to D.C Office via Circular road Tender ID: 2022_PWDJK_173268_5
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Construction of road damaged/ Warnout wall from Panjthirthi to D.C Office via Circular road
Contract No: Adv. Amount = Rs. 11.22 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR(GSTN-01AOLPK6674B1Z5) 1121674.80 -15.93 942992.00 Nine Lakh Fourty Two Thousand Nine Hundred and Ninty Two
2.00 J.A Chowdhary(GSTN-NA) 1121674.80 -32.70 754887.14 Seven Lakh Fifty Four Thousand Eight Hundred and Eighty Seven
3.00 RETASH GUPTA GOVT CONTRACTOR(GSTN-NA) 1121674.80 -27.80 809849.21 Eight Lakh Nine Thousand Eight Hundred and Fourty Nine
4.00 M/S SUDHANSHU RAINA(GSTN-NA) 1121674.80 -31.31 770478.42 Seven Lakh Seventy Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: J.A Chowdhary(754887.14)
BOQ Summary Details Tender Title: Construction of road damaged Warnout wall from Panjthirthi to D.C Office via Circular road Tender ID: 2022_PWDJK_173268_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.A Chowdhary 754887.14 L1
2 M/S SUDHANSHU RAINA 770478.42 L2
3 RETASH GUPTA GOVT CONTRACTOR 809849.21 L3
4 RAJ KUMAR 942992.00 L4
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