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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical The Bidder has been non responsive |
Tender Value
₹4.5 L
EMD Value
₹9,080
Closing Date
11 Jan 2024, 4:00 pmClosed
Er. KULDEEP KUMAR
Executive Engineer PWD R and B Division Billawar
Please refer in BOQ
2024_PWDJK_241883_3
e-NIT No. 28 of 2023-24 dated. 03-01-2024
Open Tender
Civil Works
Percentage
90 days
Billawar
Please refer in SBD
2 documents required · 2 mandatory
₹600
Executive Engineer PWD R and B Division Billawar
₹9,080
27 Jan 2024
3 Jan 2024
12 Jan 2024
3 Jan 2024
11 Jan 2024
3 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: KULDEEP KUMAR Created Date/Time: 27-Jan-2024 12:23 PM Tender Title: Repair/Renovation of Public convenience at Phinter Tender ID: 2024_PWDJK_241883_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD (R&B) DIVISION BILLAWAR
Name of work:- Repair/ Renovation of Public convenience at Phinter (under UT Capex Budget 2023-24).
Contract No: Adv. Amount = Rs. 4.54 lacs, Period of completion = 03 Months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNIR AHMED(GSTN-NA) 453984.06 -24.25 343892.88 Three Lakh Fourty Three Thousand Eight Hundred and Ninty Two
2.00 Vandna(GSTN-NA) 453984.06 -30.00 317788.80 Three Lakh Seventeen Thousand Seven Hundred and Eighty Eight
3.00 M/S MULKH RAJ OVT CONTRACTOR(GSTN-NA) 453984.06 -5.60 428560.90 Four Lakh Twenty Eight Thousand Five Hundred and Sixty
4.00 M/S VEENA GUPTA(GSTN-NA) 453984.06 -11.11 403546.38 Four Lakh Three Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: Vandna(317788.80)
BOQ Summary Details Tender Title: Repair/Renovation of Public convenience at Phinter Tender ID: 2024_PWDJK_241883_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vandna 317788.80 L1
2 MUNIR AHMED 343892.88 L2
3 M/S VEENA GUPTA 403546.38 L3
4 M/S MULKH RAJ OVT CONTRACTOR 428560.90 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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