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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹2,580
Closing Date
28 Feb 2024, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Construction
2024_DGPJK_245338_6
e-NIT/EE-PCD/PHQ/128/2023-24
Open Tender
Civil Works
Percentage
45 days
PHQ Srinagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Exen PCD PHQ
₹2,580
29 Feb 2024
20 Feb 2024
29 Feb 2024
20 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Neeraj Gupta Created Date/Time: 29-Feb-2024 05:44 PM Tender Title: Repair/ renovation of common washroom at 1st floor PHQ Srinagar Tender ID: 2024_DGPJK_245338_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair/ renovation of Common Washroom at 1st floor PHQ Srinagar.
Contract No: PCD/PHQ/128-06/2023-24 Adv. Cost:- 1.29 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAYAZ AHMAD DAR(GSTN-NA)--2001404 128996.656 -15.000 109647.158 One Lakh Nine Thousand Six Hundred and Fourty Seven
2.00 M/S RAJA TASADUQ HUSSAIN(GSTN-NA)--2000824 128996.656 -10.000 116096.990 One Lakh Sixteen Thousand Ninty Six
3.00 IMRAN RASOOL BHAT(GSTN-NA)--2001523 128996.656 -17.000 107067.224 One Lakh Seven Thousand Sixty Seven
Lowest Amount Quoted BY: IMRAN RASOOL BHAT(107067.224)
BOQ Summary Details Tender Title: Repair/ renovation of common washroom at 1st floor PHQ Srinagar Tender ID: 2024_DGPJK_245338_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN RASOOL BHAT 107067.224 L1
2 FAYAZ AHMAD DAR 109647.158 L2
3 M/S RAJA TASADUQ HUSSAIN 116096.990 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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