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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance V P O SANGHOLE TEH JAISINGHPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | Admitted-Finance |
| 3 | Admitted-Finance 78 GREATER KAILASH KUNJWANI DISTRICT JAMMU | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹2.4 L
EMD Value
₹4,840
Closing Date
15 Jan 2022, 2:00 pmClosed
Executive Engineer
Estates Division Jammu
Repair to Compound Wall at Rehari Staff Quarters, Jammu.CNO655-NP
2022_ESTS_156180_7
E-NIT No 122 of 2021-22 Dated 06-01-2022
Open Tender
Civil Works
45 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹200
Executive Engineer Estates Division Jammu
₹4,840
25 Jan 2022
6 Jan 2022
15 Jan 2022
6 Jan 2022
15 Jan 2022
6 Jan 2022
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 25-Jan-2022 04:30 PM Tender Title: Repair to Compound Wall at Rehari Staff Quarters, Jammu.CNO655-NP Tender ID: 2022_ESTS_156180_7
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work : Repair to Compound Wall at Rehari Staff Quarters, Jammu.CNO655-NP
Contract No: E-NIT No: - 122 of 2021-22 Dated: - 05-01-2022 Adv. Cost: Rs 2.42 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rattan Chand(GSTN-01ADVPC1389C1ZU) 242000.000 -24.890 181766.200 One Lakh Eighty One Thousand Seven Hundred and Sixty Six
2.00 PURVED GANDOTRA(GSTN-NA) 242000.000 -20.130 193285.400 One Lakh Ninty Three Thousand Two Hundred and Eighty Five
3.00 Rajinder Kumar Govt. Contractor(GSTN-NA) 242000.000 -32.770 162696.600 One Lakh Sixty Two Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: Rajinder Kumar Govt. Contractor(162696.600)
BOQ Summary Details Tender Title: Repair to Compound Wall at Rehari Staff Quarters, Jammu.CNO655-NP Tender ID: 2022_ESTS_156180_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajinder Kumar Govt. Contractor 162696.600 L1
2 Rattan Chand 181766.200 L2
3 PURVED GANDOTRA 193285.400 L3
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