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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹27.6 L
Closing Date
12 Nov 2021, 6:00 pmClosed
Er Rajesh Bhagat
xen pwd div no ii jammu
Repair renovation of Handicrafts Office Complex Janipur Jammu under Capex
2021_PWDJK_146671_1
DivII 129 of 2021-2022 Dt. 03.11.2021
Open Tender
Civil Works
Percentage
60 days
jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
Exempted
20 Nov 2021
5 Nov 2021
13 Nov 2021
5 Nov 2021
12 Nov 2021
5 Nov 2021
eProcurement System Government of Jammu And Kashmir Created By: Rajesh Bhagat Created Date/Time: 20-Nov-2021 05:10 PM Tender Title: Repair renovation of Handicrafts Office Complex Janipur Jammu under Capex Tender ID: 2021_PWDJK_146671_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Repair / renovation of Handicrafts Office Complex, Janipur Jammu (under Capex)
Contract No: Adv. Amount = Rs. 27.57 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHIT ARORA(GSTN-01AIOPA0707C1Z8) 2757357.64 -39.56 1666546.96 Sixteen Lakh Sixty Six Thousand Five Hundred and Fourty Six
2.00 Jaswant Singh(GSTN-01AQEPS5066L1ZN) 2757357.64 -42.10 1596510.07 Fifteen Lakh Ninty Six Thousand Five Hundred and Ten
3.00 Surinder Gupta(GSTN-01AGHPG2575M1ZF) 2757357.64 -9.35 2499544.70 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Fourty Four
4.00 PAWAN KUMAR(GSTN-01BLZPK9181M1Z9) 2757357.64 -35.35 1782631.71 Seventeen Lakh Eighty Two Thousand Six Hundred and Thirty One
5.00 Rattan Chand(GSTN-01ADVPC1389C1ZU) 2757357.64 -24.00 2095591.81 Twenty Lakh Ninty Five Thousand Five Hundred and Ninty One
6.00 Joginder Lal(GSTN-NA) 2757357.64 -29.50 1943937.14 Ninteen Lakh Fourty Three Thousand Nine Hundred and Thirty Seven
7.00 ASHOK KOUL(GSTN-NA) 2757357.64 -42.49 1585756.38 Fifteen Lakh Eighty Five Thousand Seven Hundred and Fifty Six
8.00 Anil Kohli(GSTN-NA) 2757357.64 -40.20 1648899.87 Sixteen Lakh Fourty Eight Thousand Eight Hundred and Ninty Nine
9.00 Tilak Raj(GSTN-NA) 2757357.64 -7.00 2564342.61 Twenty Five Lakh Sixty Four Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: ASHOK KOUL(1585756.38)
BOQ Summary Details Tender Title: Repair renovation of Handicrafts Office Complex Janipur Jammu under Capex Tender ID: 2021_PWDJK_146671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KOUL 1585756.38 L1
2 Jaswant Singh 1596510.07 L2
3 Anil Kohli 1648899.87 L3
4 ROHIT ARORA 1666546.96 L4
5 PAWAN KUMAR 1782631.71 L5
6 Joginder Lal 1943937.14 L6
7 Rattan Chand 2095591.81 L7
8 Surinder Gupta 2499544.70 L8
9 Tilak Raj 2564342.61 L9
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