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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Not upload GST 3B Latest |
Tender Value
₹4.7 L
EMD Value
₹9,400
Closing Date
2 Jun 2023, 6:00 pmClosed
Er Suresh Kurmar Khajuria
xen pwd div no 2
Repair and renovation of ceiling of Principal room and repair to toilets at HSS, SRML.
2023_PWDJK_213501_4
DivII 49 of 2023-2024 Dt. 25-05-2023
Open Tender
Civil Works
Percentage
30 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
₹9,400
Yes
5 Jun 2023
25 May 2023
3 Jun 2023
26 May 2023
2 Jun 2023
26 May 2023
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 05-Jun-2023 06:00 PM Tender Title: Repair and renovation of ceiling of Principal room and repair to toilets at HSS, SRML. Tender ID: 2023_PWDJK_213501_4
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Repair and renovation of ceiling of Principal room and repair to toilets at HSS, SRML.
Contract No: Adv. Amount = Rs. 4.70 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHUTOSH KAPOOR GOVT CONTRACTOR(GSTN-NA) 470925.96 -38.99 287311.93 Two Lakh Eighty Seven Thousand Three Hundred and Eleven
2.00 M/S REETIKA MAHAJAN(GSTN-NA) 470925.96 -31.00 324938.91 Three Lakh Twenty Four Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: ASHUTOSH KAPOOR GOVT CONTRACTOR(287311.93)
BOQ Summary Details Tender Title: Repair and renovation of ceiling of Principal room and repair to toilets at HSS, SRML. Tender ID: 2023_PWDJK_213501_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH KAPOOR GOVT CONTRACTOR 287311.93 L1
2 M/S REETIKA MAHAJAN 324938.91 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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