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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹82.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹92.1 L+₹9.9 L (12.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹92.3 L+₹10.1 L (12.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹93.7 L+₹11.5 L (14.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹99.5 L+₹17.3 L (21.1%)Admitted-Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
20 Oct 2023, 6:00 pmClosed
Er Rahat Gupta
Executive Engineer PWD RandB Division Gandhi Nagar
Repair and renovation of Old Main Building MAM College Jammu (Under Capex Budget)
2023_PWDJK_232909_1
Short e-NIT No. DGN/10 of 2023-24 Dated 09-10-2023
Open Tender
Civil Works
Percentage
120 days
MAM College Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹3,000
Executive Engineer PWD RandB Division Gandhi Nagar
₹2.9 L
Jammu
28 Oct 2023
10 Oct 2023
21 Oct 2023
10 Oct 2023
20 Oct 2023
10 Oct 2023
14 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: RAHAT GUPTA Created Date/Time: 28-Oct-2023 07:06 PM Tender Title: Repair and renovation of Old Main Building MAM College Jammu (Under Capex Budget) Tender ID: 2023_PWDJK_232909_1
Tender Inviting Authority :- Executive Engineer PWD (R&B) Division Gandhi Nagar.
Name of Work :- Repair and renovation of Old Main Building MAM College Jammu (Under Capex Budget).
Contract No :- Short e-NIT No. DGN/10 of 2023-24 Dated 09-10-2023 (Rs. 144.21 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jaswant Singh(GSTN-01AQEPS5066L1ZN) 14421081.73 -31.00 9950546.39 Ninty Nine Lakh Fifty Thousand Five Hundred and Fourty Six
2.00 Harsh Vardhan Sons(GSTN-01AAKFH7174E1ZK) 14421081.73 -43.01 8218574.48 Eighty Two Lakh Eighteen Thousand Five Hundred and Seventy Four
3.00 M/S MAGOTRA ENGINEERS and CONTRACTOR(GSTN-01ABOPD6345G1ZY) 14421081.73 -25.00 10815811.30 One Crore Eight Lakh Fifteen Thousand Eight Hundred and Eleven
4.00 Sudesh Kumar(GSTN-NA) 14421081.73 -23.25 11068180.23 One Crore Ten Lakh Sixty Eight Thousand One Hundred and Eighty
5.00 M/S SURESH CHANDER(GSTN-NA) 14421081.73 -36.15 9207860.68 Ninty Two Lakh Seven Thousand Eight Hundred and Sixty
6.00 m/s prem nath(GSTN-NA) 14421081.73 -20.00 11536865.38 One Crore Fifteen Lakh Thirty Six Thousand Eight Hundred and Sixty Five
7.00 SANJAY SOI(GSTN-NA) 14421081.73 -22.99 11105675.04 One Crore Eleven Lakh Five Thousand Six Hundred and Seventy Five
8.00 Deepak Goswami(GSTN-NA) 14421081.73 -30.00 10094757.21 One Crore Ninty Four Thousand Seven Hundred and Fifty Seven
9.00 Pawan Kumar Gupta(GSTN-NA) 14421081.73 -35.01 9372261.02 Ninty Three Lakh Seventy Two Thousand Two Hundred and Sixty One
10.00 M/S HAMAYUN SARWAR KHAN(GSTN-NA) 14421081.73 -35.99 9230934.42 Ninty Two Lakh Thirty Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: Harsh Vardhan Sons(8218574.48)
BOQ Summary Details Tender Title: Repair and renovation of Old Main Building MAM College Jammu (Under Capex Budget) Tender ID: 2023_PWDJK_232909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harsh Vardhan Sons 8218574.48 L1
2 M/S SURESH CHANDER 9207860.68 L2
3 M/S HAMAYUN SARWAR KHAN 9230934.42 L3
4 Pawan Kumar Gupta 9372261.02 L4
5 Jaswant Singh 9950546.39 L5
6 Deepak Goswami 10094757.21 L6
7 M/S MAGOTRA ENGINEERS and CONTRACTOR 10815811.30 L7
8 Sudesh Kumar 11068180.23 L8
9 SANJAY SOI 11105675.04 L9
10 m/s prem nath 11536865.38 L10
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