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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.6 L
EMD Value
₹5,280
Closing Date
25 Apr 2022, 6:00 pmClosed
Er Rajesh Bhagat
xen pwd div no ii jammu
Re-Construction of Cwall at the back side of Hospital Dental College Jammu
2022_PWDJK_167242_1
09 of 2022-2023 Dt. 19.04.2022
Open Tender
Civil Works
Percentage
15 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
₹5,280
Yes
28 Apr 2022
20 Apr 2022
26 Apr 2022
20 Apr 2022
25 Apr 2022
20 Apr 2022
eProcurement System Government of Jammu And Kashmir Created By: Rajesh Bhagat Created Date/Time: 28-Apr-2022 02:32 PM Tender Title: Re-Construction of Cwall at the back side of Hospital Dental College Jammu Tender ID: 2022_PWDJK_167242_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Re-Construction of C/wall at the back side of Hospital Dental College Jammu
Contract No: Adv. Amount = Rs. 2.64 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Kumar Raina Contractor(GSTN-NA) 263610.43 -3.10 255438.51 Two Lakh Fifty Five Thousand Four Hundred and Thirty Eight
2.00 Praj Construction(GSTN-NA) 263610.43 -27.10 192172.00 One Lakh Ninty Two Thousand One Hundred and Seventy Two
3.00 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER(GSTN-NA) 263610.43 -20.03 210809.26 Two Lakh Ten Thousand Eight Hundred and Nine
4.00 AMIT SHARMA(GSTN-NA) 263610.43 -15.00 224068.87 Two Lakh Twenty Four Thousand Sixty Eight
Lowest Amount Quoted BY: Praj Construction(192172.00)
BOQ Summary Details Tender Title: Re-Construction of Cwall at the back side of Hospital Dental College Jammu Tender ID: 2022_PWDJK_167242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Praj Construction 192172.00 L1
2 M/S SUNIL KUMAR GOVT CONTRACTOR AND SUPPLIER 210809.26 L2
3 AMIT SHARMA 224068.87 L3
4 Ashok Kumar Raina Contractor 255438.51 L4
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