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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹11,320
Closing Date
15 Jan 2024, 6:00 pmClosed
Er Satish Bhagat
xen pwd div jammu east
Supply, Installation of Furnishing items along with Split A.C. and LED T.V. for Flat No. G8 of SOHINI Apartment at Golf-Green, Kolkata
2024_PWDJK_242490_3
55 of 2023-2024 Dt 09-01-2024
Open Tender
Civil Works
Percentage
20 days
Kolkata
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
treasury challan
₹11,320
23 Jan 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
15 Jan 2024
9 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: SATISH BHAGAT Created Date/Time: 18-Jan-2024 02:14 PM Tender Title: Supply, Installation of Furnishing items along with Split A.C. and LED T.V. for Flat No. G8 of SOHINI Apartment at Golf-Green, Kolkata Tender ID: 2024_PWDJK_242490_3
Tender Inviting Authority: Executive Engineer
Name of Work:- Supply, Installation of Furnishing items along with Split A.C. and LED T.V. for Flat No. G8 of SOHINI Apartment at Golf-Green , Kolkata.
Contract No: Adv. Amount = Rs. 5.66 Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAINGAR RAM(GSTN-NA) 566400.00 2.00 577728.00 Five Lakh Seventy Seven Thousand Seven Hundred and Twenty Eight
2.00 M/S VISHAL PIKHAN CONTRACTOR(GSTN-NA) 566400.00 -1.01 560679.36 Five Lakh Sixty Thousand Six Hundred and Seventy Nine
3.00 M/S RENU DEVI CONTRACTOR(GSTN-NA) 566400.00 0.00 566400.00 Five Lakh Sixty Six Thousand Four Hundred
Lowest Amount Quoted BY: M/S VISHAL PIKHAN CONTRACTOR(560679.36)
BOQ Summary Details Tender Title: Supply, Installation of Furnishing items along with Split A.C. and LED T.V. for Flat No. G8 of SOHINI Apartment at Golf-Green, Kolkata Tender ID: 2024_PWDJK_242490_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL PIKHAN CONTRACTOR 560679.36 L1
2 M/S RENU DEVI CONTRACTOR 566400.00 L2
3 SHAINGAR RAM 577728.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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