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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 197 KRISHNA NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-The bidder not uploaded the document as per SBD conditions. Hence the bidder is not qualified technical stage. |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-The bidder not uploaded the document as per SBD conditions. Hence the bidder is not qualified at technical stage. |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
2 Jul 2024, 6:00 pmClosed
Executive Engineer PWD(RandB) Div Khour
Executive Engineer PWD(RandB) Div Khour
Day to Day Maintenance / General upkeeping during the FY 2024-25 of 1) Main road from Sohal Hospital to Garh and allied links. 2) Main BRO to Jamotian and allied links. 3) Main road to Mawa Brahmana from Gurha Jagir and allied links. 4) Main road Jad
2024_PWDJK_250921_1
ENIT No.4 of 2024-25/Khour Dated 21-06-2024
Open Tender
Civil Works
Percentage
270 days
KHOUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
Executive Engineer PWD(RandB) , Directorate of ISM
₹10,000
Yes
9 Jul 2024
21 Jun 2024
3 Jul 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
eProcurement System Government of Jammu And Kashmir Created By: MOHAMMED QASIM Created Date/Time: 09-Jul-2024 03:14 PM Tender Title: Day to Day Maintenance / General upkeeping during the FY 2024-25 of 1) Main road from Sohal Hospital to Garh and allied links. 2) Main BRO to Jamotian and allied links. 3) Main road to Mawa Brahmana from Gurha Jagir and allied links. 4) Main road Jad Tender ID: 2024_PWDJK_250921_1
Tender Inviting Authority : Executive Engineer PWD (R&B) Division Khour
Name of Work: Day to Day Maintenance / General upkeeping of 1) Main road from Sohal Hospital to Garh and allied links. 2) Main BRO to Jamotian and allied links. 3) Main road to Mawa Brahmana from Gurha Jagir and allied links. 4) Main road Jadh to Panjgrain Mohalla Khajurin Mata da Mandir and allied links of Pyt. Gurha Jagir, Jamotian, Mawa Brahmana, Panjgrain Lehar.
Contract No: E-NIT NO. 04 Tender cost=Rs. 5.00 LACS, Time of Completion= Upto March 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anju Sharma(GSTN-NA)--2045941 500000.77 -55.00 225000.35 Two Lakh Twenty Five Thousand
2.00 Sham Lal Sharma(GSTN-NA)--2045942 500000.77 -43.00 285000.44 Two Lakh Eighty Five Thousand
3.00 Mohan Lal(GSTN-NA)--2046266 500000.77 -50.99 245050.38 Two Lakh Fourty Five Thousand Fifty
Lowest Amount Quoted BY: Anju Sharma(225000.35)
BOQ Summary Details Tender Title: Day to Day Maintenance / General upkeeping during the FY 2024-25 of 1) Main road from Sohal Hospital to Garh and allied links. 2) Main BRO to Jamotian and allied links. 3) Main road to Mawa Brahmana from Gurha Jagir and allied links. 4) Main road Jad Tender ID: 2024_PWDJK_250921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anju Sharma 225000.35 L1
2 Mohan Lal 245050.38 L2
3 Sham Lal Sharma 285000.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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