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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,320
Closing Date
20 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN PWD Udhampur
Udhampur
BOQ
2024_PWDJK_256541_5
e-NIT No. 54 of 2024-25 dated 12.08.2024
Open Tender
Civil Works
Percentage
90 days
Udhampur
NIT
2 documents required · 2 mandatory
₹600
XEN PWD Udhampur
₹9,320
30 Aug 2024
12 Aug 2024
21 Aug 2024
12 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Sarwar Mehmood Created Date/Time: 30-Aug-2024 06:13 PM Tender Title: Renovation of DC Office Udhampur (Lentil of store) (Under NFB) Tender ID: 2024_PWDJK_256541_5
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: Renovation of DC Office Udhampur (Lentil of store) (Under NFB)
Contract No: Tender cost=Rs. 4.66 lacs, Time of Completion= 90 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHU SHARMA(GSTN-NA)--2100039 465950.39 -23.01 358735.21 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Five
2.00 RAMAN KUMAR NARGOTRA(GSTN-NA)--2115939 465950.39 -17.00 386738.82 Three Lakh Eighty Six Thousand Seven Hundred and Thirty Eight
3.00 DIVYANSHU UPADHYAY(GSTN-NA)--2107654 465950.39 -17.10 386272.87 Three Lakh Eighty Six Thousand Two Hundred and Seventy Two
4.00 FAQUIR CHAND SALARIA(GSTN-NA)--2113533 465950.39 -8.33 427136.72 Four Lakh Twenty Seven Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: RASHU SHARMA(358735.21)
BOQ Summary Details Tender Title: Renovation of DC Office Udhampur (Lentil of store) (Under NFB) Tender ID: 2024_PWDJK_256541_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHU SHARMA 358735.21 L1
2 DIVYANSHU UPADHYAY 386272.87 L2
3 RAMAN KUMAR NARGOTRA 386738.82 L3
4 FAQUIR CHAND SALARIA 427136.72 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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