Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
23 Dec 2024, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Construction
2024_DGPJK_267965_7
e-NIT/EE-PCD/PHQ/84/2024-25
Open Tender
Civil Works
Percentage
60 days
IRP 4th Bn Wuyan Kupwara
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
Exen PCD PHQ
₹16,000
24 Dec 2024
14 Dec 2024
24 Dec 2024
14 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: Neeraj Gupta Created Date/Time: 24-Dec-2024 05:09 PM Tender Title: Repairing / renovation of dining hall (02 buildings) needs white wash/ painting/ electric wiring IRP 4th Bn Wuyan Kupwara (Under Normal Capex Budget Demand-51 (Police). Tender ID: 2024_DGPJK_267965_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair/ renovation of Dining Hall (02 building) needs white wash/ painting/ Electric wiring at IRP 4th Bn Wuyan Kupwara including electrification works Under Normal Capex Budget Demand-51 (Police) SRE 2024-25.
Contract No: PCD/PHQ/84-07/2024-25 Adv. Cost:- 8.00 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAROOQ AHMAD MALIK (GSTN-01AYTPM3844K1Z2) BID ID -2290625 800321.88 -15.00 680273.60 Six Lakh Eighty Thousand Two Hundred and Seventy Three
2.00 MS ABRAQ INFRASTRUCTURES LLP (GSTN-01ABKFA7958A1ZP) BID ID -2292991 800321.88 -0.50 796320.27 Seven Lakh Ninty Six Thousand Three Hundred and Twenty
3.00 M/S GHULAM AHMED GANIE (GSTN-01ARBPG3429R2ZS) BID ID -2293546 800321.88 5.00 840337.97 Eight Lakh Fourty Thousand Three Hundred and Thirty Seven
4.00 Syed Abdul Bari Rafiqie (GSTN-NA) BID ID -2293445 800321.88 -25.00 600241.41 Six Lakh Two Hundred and Fourty One
5.00 MOHINDER SINGH (GSTN-NA) BID ID -2293803 800321.88 -21.34 629533.19 Six Lakh Twenty Nine Thousand Five Hundred and Thirty Three
6.00 PEER SHAREEF -U -DIN (GSTN-NA) BID ID -2293968 800321.88 -24.55 603842.86 Six Lakh Three Thousand Eight Hundred and Fourty Two
7.00 MOHD SULTAN WANI (GSTN-NA) BID ID -2293914 800321.88 -29.00 568228.53 Five Lakh Sixty Eight Thousand Two Hundred and Twenty Eight
8.00 M/S J B CONSTRUCTION (GSTN-NA) BID ID -2293683 800321.88 -30.00 560225.32 Five Lakh Sixty Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S J B CONSTRUCTION(560225.32)
BOQ Summary Details Tender Title: Repairing / renovation of dining hall (02 buildings) needs white wash/ painting/ electric wiring IRP 4th Bn Wuyan Kupwara (Under Normal Capex Budget Demand-51 (Police). Tender ID: 2024_DGPJK_267965_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J B CONSTRUCTION (BID ID -2293683) 560225.32 L1
2 MOHD SULTAN WANI (BID ID -2293914) 568228.53 L2
3 Syed Abdul Bari Rafiqie (BID ID -2293445) 600241.41 L3
4 PEER SHAREEF -U -DIN (BID ID -2293968) 603842.86 L4
5 MOHINDER SINGH (BID ID -2293803) 629533.19 L5
6 FAROOQ AHMAD MALIK (BID ID -2290625) 680273.60 L6
7 MS ABRAQ INFRASTRUCTURES LLP (BID ID -2292991) 796320.27 L7
8 M/S GHULAM AHMED GANIE (BID ID -2293546) 840337.97 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .