Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,040
Closing Date
2 Aug 2023, 4:30 pmClosed
Deputy Director Tourism
M and W, Jammu
Balance work in respect development of wayside amenities by way of const. of cafeteria with toilet facilities at Domail-Katra-ShivKhori.CNO60
2023_Tourm_222338_3
DDT E-NIT No 19 of 2023-24 Dated 18-07-2023
Open Tender
Civil Works
Percentage
Basohli
Refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Deputy Director Tourism (M and W) Jammu
₹39,040
14 Aug 2023
19 Jul 2023
3 Aug 2023
19 Jul 2023
2 Aug 2023
20 Jul 2023
eProcurement System Government of Jammu And Kashmir Created By: yash khajuria Created Date/Time: 14-Aug-2023 12:48 PM Tender Title: Balance work in respect development of wayside amenities by way of const. of cafeteria with toilet facilities at Domail-Katra-ShivKhori.CNO60 Tender ID: 2023_Tourm_222338_3
Tender Inviting Authority: Deputy Director Tourism (M&W) Jammu
Name of Work : Balance work in respect 'Development of wayside ammenities by way of const. of cafeteria with toilet facilities at Domail-Katra-ShivKhori.CNO60
E-NIT No: - 19 of 2023-24 Dated: - 18-07-2023 Adv. Cost: Rs 19.52 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arun Kumar Contractor(GSTN-01AMMPK5912F1ZD) 1952191.960 -6.800 1819442.907 Eighteen Lakh Ninteen Thousand Four Hundred and Fourty Two
2.00 Sumit Anand(GSTN-NA) 1952191.960 -2.100 1911195.929 Ninteen Lakh Eleven Thousand One Hundred and Ninty Five
3.00 RAVI KUMAR(GSTN-NA) 1952191.960 0.200 1956096.344 Ninteen Lakh Fifty Six Thousand Ninty Six
4.00 Rakesh Sharma(GSTN-NA) 1952191.960 1.000 1971713.880 Ninteen Lakh Seventy One Thousand Seven Hundred and Thirteen
5.00 PAWAN DEV SINGH(GSTN-NA) 1952191.960 2.200 1995140.183 Ninteen Lakh Ninty Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Arun Kumar Contractor(1819442.907)
BOQ Summary Details Tender Title: Balance work in respect development of wayside amenities by way of const. of cafeteria with toilet facilities at Domail-Katra-ShivKhori.CNO60 Tender ID: 2023_Tourm_222338_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun Kumar Contractor 1819442.907 L1
2 Sumit Anand 1911195.929 L2
3 RAVI KUMAR 1956096.344 L3
4 Rakesh Sharma 1971713.880 L4
5 PAWAN DEV SINGH 1995140.183 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .