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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance H NO 117 PARVEEN COLONY TRIKUTA NAGAR JAMMU 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,740
Closing Date
15 Jul 2022, 6:00 pmClosed
Er. Suresh Kumar Khajuria
xen pwd div no ii jammu
Repair of boundary wall of Girls Hostel at Govt. Polytechnic for Women, Jammu
2022_PWDJK_178599_1
DivII 80 of 2022-2023 Dt. 08-07-2022
Open Tender
Civil Works
Percentage
45 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
₹19,740
Yes
22 Jul 2022
9 Jul 2022
16 Jul 2022
9 Jul 2022
15 Jul 2022
9 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 22-Jul-2022 03:29 PM Tender Title: Repair of boundary wall of Girls Hostel at Govt. Polytechnic for Women, Jammu Tender ID: 2022_PWDJK_178599_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Repair of boundary wall of Girls Hostel at Govt. Polytechnic for Women, Jammu.
Contract No: Adv. Amount = Rs. 9.87 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narinder Singh(GSTN-01ACOPS4913J1ZG) 986848.05 -33.42 657043.43 Six Lakh Fifty Seven Thousand Fourty Three
2.00 NEERAJ GUPTA(GSTN-01AHJPG5339C1ZW) 986848.05 -29.99 690892.32 Six Lakh Ninty Thousand Eight Hundred and Ninty Two
3.00 M/S ARJUN MAHAJAN(GSTN-01BWRPM7363L1ZZ) 986848.05 -29.99 690892.32 Six Lakh Ninty Thousand Eight Hundred and Ninty Two
4.00 RAJ KUMAR(GSTN-01AOLPK6674B1Z5) 986848.05 -25.02 739938.67 Seven Lakh Thirty Nine Thousand Nine Hundred and Thirty Eight
5.00 gokulmehta(GSTN-NA) 986848.05 -33.33 657931.59 Six Lakh Fifty Seven Thousand Nine Hundred and Thirty One
6.00 Ravi Kant Verma(GSTN-NA) 986848.05 -7.86 909281.79 Nine Lakh Nine Thousand Two Hundred and Eighty One
7.00 Kakkar Builders(GSTN-NA) 986848.05 -26.09 729379.39 Seven Lakh Twenty Nine Thousand Three Hundred and Seventy Nine
8.00 VISHAL PROACH(GSTN-NA) 986848.05 -19.99 789577.12 Seven Lakh Eighty Nine Thousand Five Hundred and Seventy Seven
9.00 Sourabh Sharma Contractor(GSTN-NA) 986848.05 -24.00 750004.52 Seven Lakh Fifty Thousand Four
10.00 Nadeem Choudhary(GSTN-NA) 986848.05 -29.85 692273.91 Six Lakh Ninty Two Thousand Two Hundred and Seventy Three
11.00 Parshotam Singh(GSTN-NA) 986848.05 -29.52 695530.51 Six Lakh Ninty Five Thousand Five Hundred and Thirty
12.00 SURESH KUMAR GANDOTRA(GSTN-NA) 986848.05 -26.50 725333.32 Seven Lakh Twenty Five Thousand Three Hundred and Thirty Three
13.00 Ashok Kumar Raina Contractor(GSTN-NA) 986848.05 -28.51 705497.67 Seven Lakh Five Thousand Four Hundred and Ninty Seven
14.00 A2 CONTRACTOR(GSTN-NA) 986848.05 -38.00 611845.79 Six Lakh Eleven Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: A2 CONTRACTOR(611845.79)
BOQ Summary Details Tender Title: Repair of boundary wall of Girls Hostel at Govt. Polytechnic for Women, Jammu Tender ID: 2022_PWDJK_178599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A2 CONTRACTOR 611845.79 L1
2 Narinder Singh 657043.43 L2
3 gokulmehta 657931.59 L3
4 M/S ARJUN MAHAJAN 690892.32 L4
5 NEERAJ GUPTA 690892.32 L4
6 Nadeem Choudhary 692273.91 L5
7 Parshotam Singh 695530.51 L6
8 Ashok Kumar Raina Contractor 705497.67 L7
9 SURESH KUMAR GANDOTRA 725333.32 L8
10 Kakkar Builders 729379.39 L9
11 RAJ KUMAR 739938.67 L10
12 Sourabh Sharma Contractor 750004.52 L11
13 VISHAL PROACH 789577.12 L12
14 Ravi Kant Verma 909281.79 L13
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