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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MEHLA DADRA BHADIAN KOTHI CHAMBA CHAMBA HIMACHAL PRADESH 176318 INDIA | CHAMBA | HIMACHAL PRADESH | 176318 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
20 May 2023, 6:00 pmClosed
Er. Sunil Kumar Dogra
XEN Div-III Jammu
BOQ
2023_PWDJK_212119_1
Short e-NIT No. CD-III/ 26 of 2023-24
Open Tender
Civil Works
Percentage
10 days
Bhagwati Nagar
NIT
3 documents required · 3 mandatory
₹600
Yes
XEN PWD Div-III
₹60,000
Yes
22 May 2023
15 May 2023
22 May 2023
15 May 2023
20 May 2023
15 May 2023
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 22-May-2023 04:50 PM Tender Title: Construction of Temporary sheds on the Eve of Sh. Amar Nath Ji yatra 2023 at base camp , Bhagwati Nagar Jammu Tender ID: 2023_PWDJK_212119_1
Tender Inviting Authority:
Name of Work : Construction of Temporary sheds on the Eve of Sh. Amar Nath Ji yatra 2023 at base camp , Bhagwati Nagar Jammu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH SINGH CONTRACTOR(GSTN-01BBSPS1118R1Z6) 2999990.22 -24.99 2250292.66 Twenty Two Lakh Fifty Thousand Two Hundred and Ninty Two
2.00 ARUN KUMAR(GSTN-NA) 2999990.22 -9.00 2729991.10 Twenty Seven Lakh Twenty Nine Thousand Nine Hundred and Ninty One
3.00 Sohan Singh(GSTN-NA) 2999990.22 -22.75 2317492.44 Twenty Three Lakh Seventeen Thousand Four Hundred and Ninty Two
4.00 M/S SANDEEP KUMAR GOVT CONTRACTOR(GSTN-NA) 2999990.22 2.20 3065990.00 Thirty Lakh Sixty Five Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: MUKESH SINGH CONTRACTOR(2250292.66)
BOQ Summary Details Tender Title: Construction of Temporary sheds on the Eve of Sh. Amar Nath Ji yatra 2023 at base camp , Bhagwati Nagar Jammu Tender ID: 2023_PWDJK_212119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH SINGH CONTRACTOR 2250292.66 L1
2 Sohan Singh 2317492.44 L2
3 ARUN KUMAR 2729991.10 L3
4 M/S SANDEEP KUMAR GOVT CONTRACTOR 3065990.00 L4
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