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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SMVDU | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,060
Closing Date
15 Jan 2024, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
BOQ
2024_PWDJK_241939_1
e-NIT No. 178 of 2023-24 dated 03.01.2024
Open Tender
Civil Works
Percentage
60 days
Udhampur
NIt
2 documents required · 2 mandatory
₹600
XEN PWD Udhampur
₹39,060
18 Jan 2024
3 Jan 2024
16 Jan 2024
3 Jan 2024
15 Jan 2024
4 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Sarwar Mehmood Created Date/Time: 18-Jan-2024 06:44 PM Tender Title: Repair and renovation of ST Hostel at Jakhani Udhampur Block-A. Tender ID: 2024_PWDJK_241939_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: Repair & Renovation of ST Hostel at Jakhani Udhampur Block A
Contract No: Tender cost=Rs. 19.53 lacs, Time of Completion= 60 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHILA DEVI(GSTN-NA) 1952918.87 -28.31 1400047.54 Fourteen Lakh Fourty Seven
2.00 M/s VIKRANT KUMAR GOVT CONTRACTOR(GSTN-NA) 1952918.87 -31.99 1328180.12 Thirteen Lakh Twenty Eight Thousand One Hundred and Eighty
3.00 RAKESH KUAR(GSTN-NA) 1952918.87 -42.05 1131716.49 Eleven Lakh Thirty One Thousand Seven Hundred and Sixteen
4.00 QUNDAN SINGH(GSTN-NA) 1952918.87 -20.00 1562335.10 Fifteen Lakh Sixty Two Thousand Three Hundred and Thirty Five
5.00 SUDESH KUMAR(GSTN-NA) 1952918.87 -17.25 1616040.36 Sixteen Lakh Sixteen Thousand Fourty
6.00 Mahadev Enterprises(GSTN-NA) 1952918.87 -25.00 1464689.15 Fourteen Lakh Sixty Four Thousand Six Hundred and Eighty Nine
7.00 ASRAR AHMED(GSTN-NA) 1952918.87 -30.00 1367043.21 Thirteen Lakh Sixty Seven Thousand Fourty Three
8.00 M/S Roshit Singh(GSTN-NA) 1952918.87 -20.00 1562335.10 Fifteen Lakh Sixty Two Thousand Three Hundred and Thirty Five
9.00 ved parkash padha(GSTN-NA) 1952918.87 -17.05 1619946.20 Sixteen Lakh Ninteen Thousand Nine Hundred and Fourty Six
10.00 M/s RAKESH SINGH(GSTN-NA) 1952918.87 -27.00 1425630.78 Fourteen Lakh Twenty Five Thousand Six Hundred and Thirty
11.00 NAZIR AHMED NAIK(GSTN-NA) 1952918.87 -16.30 1634593.09 Sixteen Lakh Thirty Four Thousand Five Hundred and Ninty Three
12.00 PRANAV MAHAJAN(GSTN-NA) 1952918.87 -25.65 1451995.18 Fourteen Lakh Fifty One Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: RAKESH KUAR(1131716.49)
BOQ Summary Details Tender Title: Repair and renovation of ST Hostel at Jakhani Udhampur Block-A. Tender ID: 2024_PWDJK_241939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUAR 1131716.49 L1
2 M/s VIKRANT KUMAR GOVT CONTRACTOR 1328180.12 L2
3 ASRAR AHMED 1367043.21 L3
4 SUSHILA DEVI 1400047.54 L4
5 M/s RAKESH SINGH 1425630.78 L5
6 PRANAV MAHAJAN 1451995.18 L6
7 Mahadev Enterprises 1464689.15 L7
8 M/S Roshit Singh 1562335.10 L8
9 QUNDAN SINGH 1562335.10 L8
10 SUDESH KUMAR 1616040.36 L9
11 ved parkash padha 1619946.20 L10
12 NAZIR AHMED NAIK 1634593.09 L11
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