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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | L1 | Accepted-Finance ok | |
| 2 | L2₹10.1 L+₹42,369.01 (4.39%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹10.2 L+₹58,440.01 (6.06%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹10.5 L+₹87,660.02 (9.09%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹12.4 L+₹2.8 L (28.8%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹14.6 L
EMD Value
₹43,830
Closing Date
23 Aug 2024, 3:00 pmClosed
DFO Urban Forestry Division Jammu
Forest Complex Dogra hall jammu
Repair / Renovation for the Quarters at Gladni Narwal, Jammu
2024_FD_258007_1
04 of 2024-25
Open Tender
Civil Works
Percentage
30 days
Gladni Narwal Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
DFO Urban Forestry Division Jammu
₹43,830
11 Oct 2024
17 Aug 2024
24 Aug 2024
17 Aug 2024
23 Aug 2024
17 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Ashwani Kumar Created Date/Time: 24-Sep-2024 05:14 PM Tender Title: Repair / Renovation for the Quarters at Gladni Narwal, Jammu Tender ID: 2024_FD_258007_1
Tender Inviting Authority: Divisonal Forest Officer, Urban Forestry Division. Jammu
Name of Work: Repair / Renovation for the Quarters at Gladni (Jammu) Urban Forest Division Jammu for the Year 2024-25
Contract No: e-NIT No. 4 of 2024-25 dated: 16.08.2024 Estimate Cost:- Rs 14.61 lacs P.O.C:- 30 Days
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJ KUMAR (GSTN-01ABSPK3129K1ZM) BID ID -2129060 1461000.39 -30.00 1022700.27 Ten Lakh Twenty Two Thousand Seven Hundred
2.00 Jaswant Singh (GSTN-01AQEPS5066L1ZN) BID ID -2129650 1461000.39 -34.00 964260.26 Nine Lakh Sixty Four Thousand Two Hundred and Sixty
3.00 KARAM SINGH MANHAS(GSTN-NA)--2129481 1461000.39 -15.00 1241864.94 Tweleve Lakh Fourty One Thousand Eight Hundred and Sixty Four
4.00 FIDA HUSSAIN(GSTN-NA)--2129213 1461000.39 -31.10 1006629.27 Ten Lakh Six Thousand Six Hundred and Twenty Nine
5.00 ABDUL SUBHAN CHOPAN(GSTN-NA)--2129362 1461000.39 -28.00 1051920.28 Ten Lakh Fifty One Thousand Nine Hundred and Twenty
6.00 Gulam Hussain(GSTN-NA)--2129583 1461000.39 -15.00 1241850.33 Tweleve Lakh Fourty One Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Jaswant Singh(964260.26)
BOQ Summary Details Tender Title: Repair / Renovation for the Quarters at Gladni Narwal, Jammu Tender ID: 2024_FD_258007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaswant Singh 964260.26 L1
2 FIDA HUSSAIN 1006629.27 L2
3 M/S RAJ KUMAR 1022700.27 L3
4 ABDUL SUBHAN CHOPAN 1051920.28 L4
5 Gulam Hussain 1241850.33 L5
6 KARAM SINGH MANHAS 1241864.94 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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