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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC GATHA BHADERWAH DISTRICT DODA P O UDRANA J K PIN 182221 | DODA | JAMMU AND KASHMIR | 182221 | 1 | Accepted-AOC Being L1 Bidder | |
| 2 | 2₹5.3 L+₹47,841 (9.99%)Rejected-Finance JAMMU AND KASHMIR JK | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹5.7 L+₹86,501 (18.1%)Rejected-Finance KATRA BUS STAND NIHARIKA BHAWAN BAN GANGA ROAD KATRA REASI | REASI | JAMMU AND KASHMIR | 182301 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹5.8 L+₹1.1 L (22.1%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹6.7 L+₹1.9 L (38.9%)Rejected-Finance 00 SAMARPURA VIJAYSINGHPURA KUSHALPURA JAIPUR RAJASTHAN 303806 | JAIPUR | RAJASTHAN | 303806 | 5 | Rejected-Finance Not L1 |
Tender Value
₹6.7 L
EMD Value
₹14,000
Closing Date
11 Jul 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
SMVDU KAKRYAL KATRA
Aluminium partition in the Central Library(Civil Work) at SMVDU Katra
2024_SM_251775_1
SMVDU/ENGG/TENDERS/24/22 DT 01/07/2024
Open Tender
Civil Works
Percentage
30 days
SMVDU KAKRYAL KATRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
REGISTRAR SMVDU
₹14,000
12 Aug 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
11 Jul 2024
2 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Ashok Kumar Sharma Created Date/Time: 19-Jul-2024 03:25 PM Tender Title: Aluminium partition in the Central Library(Civil Work) at SMVDU Katra Tender ID: 2024_SM_251775_1
Tender Inviting Authority: Executive Engineer, SMVDU
Name of Work: Construction of Aluminium partition on first floor (Civil Works) of Prof. N.K. Bansal Memorial Library (earlier known as Central Library)” at SMVDU, Kakryal, Katra
Contract No: SMVDU/Engg/Tenders/24/22 dt: 01/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKRAM SINGH (GSTN-01AQYPS0224Q1ZB) BID ID -2053756 665390.590 -12.120 584745.250 Five Lakh Eighty Four Thousand Seven Hundred and Fourty Five
2.00 Manish Verma(GSTN-NA)--2054022 665390.590 -20.810 526922.808 Five Lakh Twenty Six Thousand Nine Hundred and Twenty Two
3.00 M/S Madhav Enterpriises(GSTN-NA)--2054118 665390.590 -0.000 665390.590 Six Lakh Sixty Five Thousand Three Hundred and Ninty
4.00 KAKA RAM(GSTN-NA)--2053422 665390.590 -15.000 565582.002 Five Lakh Sixty Five Thousand Five Hundred and Eighty Two
5.00 Dinkum Enterprises(GSTN-NA)--2050061 665390.590 -28.000 479081.225 Four Lakh Seventy Nine Thousand Eighty One
Lowest Amount Quoted BY: Dinkum Enterprises(479081.225)
BOQ Summary Details Tender Title: Aluminium partition in the Central Library(Civil Work) at SMVDU Katra Tender ID: 2024_SM_251775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinkum Enterprises 479081.225 L1
2 Manish Verma 526922.808 L2
3 KAKA RAM 565582.002 L3
4 BIKRAM SINGH 584745.250 L4
5 M/S Madhav Enterpriises 665390.590 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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