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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance R O 6 PATEL NAGAR LAST MORH JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹1.9 L+₹5,916.83 (3.19%)Rejected-Finance HNO 480 DIGIANA GANGYAL JAMMU | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹2.0 L+₹14,572.93 (7.86%)Rejected-Finance 197 KRISHNA NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹2.1 L+₹20,051.48 (10.8%)Rejected-Finance 78 GREATER KAILASH KUNJWANI DISTRICT JAMMU | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹2.2 L+₹33,747.84 (18.2%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹2.7 L
EMD Value
₹5,480
Closing Date
24 Aug 2023, 2:00 pmClosed
Executive Engineer University Works Department
Office of the Executive Engineer University Works Department university of Jammu
Providing and laying of Chequerred tiles over the pavement and other allied works (incluiding Kota Stone) on around the DSW Building Plinth Protection at New University Campous, Jammu
2023_UDJK_226048_2
Fresh eNIT 872 dated 09-08-2023 (2nd Call)
Open Tender
Civil Works
Percentage
60 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer University Works Department
₹5,480
1 Sept 2023
11 Aug 2023
28 Aug 2023
11 Aug 2023
24 Aug 2023
11 Aug 2023
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 01-Sep-2023 03:23 PM Tender Title: Providing and laying of Chequerred tiles over the pavement and other allied works (incluiding Kota Stone) on around the DSW Building Plinth Protection at New University Campous, Jammu Tender ID: 2023_UDJK_226048_2
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Providing and Laying of Chequerred tiiles over the pavement and other allied works (including Kota Stone) on around the DSW Building Plinth Protection at New University Campus, Jammu
Contract No: Fresh e-NIT No. 872 dated 09-08-2023 (2nd Call) Approx Cost = 2.74 lac Completion Period = 02 month
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohan Lal(GSTN-01ACPPL5619G1ZN) 273927.300 -27.000 199966.929 One Lakh Ninty Nine Thousand Nine Hundred and Sixty Six
2.00 Mehraj Ud Din Zargar(GSTN-01AADPZ9322P1Z7) 273927.300 -9.990 246561.963 Two Lakh Fourty Six Thousand Five Hundred and Sixty One
3.00 Rattan Chand(GSTN-01ADVPC1389C1ZU) 273927.300 -25.000 205445.475 Two Lakh Five Thousand Four Hundred and Fourty Five
4.00 M/S DALJEET SINGH(GSTN-NA) 273927.300 -30.160 191310.826 One Lakh Ninty One Thousand Three Hundred and Ten
5.00 MOHINDER KUMAR(GSTN-NA) 273927.300 -20.000 219141.840 Two Lakh Ninteen Thousand One Hundred and Fourty One
6.00 MOHD IQBAL BATT(GSTN-NA) 273927.300 -13.110 238015.431 Two Lakh Thirty Eight Thousand Fifteen
7.00 RAJ KUMAR SALGOTRA(GSTN-NA) 273927.300 -32.320 185393.997 One Lakh Eighty Five Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: RAJ KUMAR SALGOTRA(185393.997)
BOQ Summary Details Tender Title: Providing and laying of Chequerred tiles over the pavement and other allied works (incluiding Kota Stone) on around the DSW Building Plinth Protection at New University Campous, Jammu Tender ID: 2023_UDJK_226048_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR SALGOTRA 185393.997 L1
2 M/S DALJEET SINGH 191310.826 L2
3 Mohan Lal 199966.929 L3
4 Rattan Chand 205445.475 L4
5 MOHINDER KUMAR 219141.840 L5
6 MOHD IQBAL BATT 238015.431 L6
7 Mehraj Ud Din Zargar 246561.963 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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