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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC H NO 02 INDIRA COLONY CAMP ROAD TALAB TILLO JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | 1 | Accepted-AOC Bering L1 | |
| 2 | 2₹3.3 L+₹882 (0.27%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹3.5 L+₹22,049 (6.67%)Rejected-Finance 76 MANDIR GALI RAJPURA MANGOTRA JAMMU | 3 | Rejected-Finance Not L1 |
Tender Value
₹4.4 L
EMD Value
₹8,820
Closing Date
20 Aug 2024, 3:00 pmClosed
University Engineer
SMVDU Kakryal Katra
Repair of damaged boundary wall between DPS and SMVDU
2024_SM_255094_1
SMVDU/Engg/Tenders/24/40 dated 02-08-2024
Open Tender
Civil Works
Percentage
45 days
SMVDU Kakryal Katra
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
REGISTRAR SMVDU
₹8,820
25 Oct 2024
2 Aug 2024
22 Aug 2024
2 Aug 2024
20 Aug 2024
2 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Ashok Kumar Sharma Created Date/Time: 04-Oct-2024 01:05 PM Tender Title: Repair of damaged boundary wall between DPS and SMVDU Tender ID: 2024_SM_255094_1
Tender Inviting Authority: University Engineer SMVDU
Name of Work: Repair of damaged boundary wall between DPS and SMVDU at Kakryal, Katra
Contract No: SMVDU/Engg/Tenders/2024/40 dated 02-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOUSHAL KUMAR SHARMA(GSTN-NA)--2114664 440885.297 -25.000 330663.973 Three Lakh Thirty Thousand Six Hundred and Sixty Three
2.00 unique bros(GSTN-NA)--2116200 440885.297 -19.999 352712.646 Three Lakh Fifty Two Thousand Seven Hundred and Tweleve
3.00 USHA DEVI(GSTN-NA)--2113619 440885.297 -24.800 331545.743 Three Lakh Thirty One Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: KOUSHAL KUMAR SHARMA(330663.973)
BOQ Summary Details Tender Title: Repair of damaged boundary wall between DPS and SMVDU Tender ID: 2024_SM_255094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSHAL KUMAR SHARMA 330663.973 L1
2 USHA DEVI 331545.743 L2
3 unique bros 352712.646 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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