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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance V P O SANGHOLE TEH JAISINGHPUR DISTT KANGRA H P | MANDI | HIMACHAL PRADESH | 175013 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualified as per Comparative Chart |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
9 Jul 2022, 6:00 pmClosed
Executive Engineer
Estates Division Jammu
Day to Day repair and maintenance at Rehari Staff Quarter (Block 11 to 20) for the period ending November 2022. CNO133-NP (3rd Call)
2022_ESTS_176837_7
E-NIT No 43 of 2022-23 Dated 29-06-2022
Open Tender
Civil Works
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹600
Executive Engineer Estates Division Jammu
₹12,000
13 Jul 2022
30 Jun 2022
11 Jul 2022
30 Jun 2022
9 Jul 2022
30 Jun 2022
eProcurement System Government of Jammu And Kashmir Created By: Jagdish Gupta Created Date/Time: 13-Jul-2022 01:59 PM Tender Title: Day to Day repair and maintenance at Rehari Staff Quarter (Block 11 to 20) for the period ending November 2022. CNO133-NP (3rd Call) Tender ID: 2022_ESTS_176837_7
Tender Inviting Authority: EXECUTIVE ENGINEER ESTATES DIVISION, JAMMU
Name of Work Day to Day repair and maintenance at Rehari Staff Quarter (Block 11 to 20) for the period ending November 2022. CNO133-NP (3rd Call)
E-NIT No: - 43 of 2022-23 Dated: - 29-06-2022 Adv. Cost: Rs 6.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vishu Kumar(GSTN-01BZPPK8812D1Z1) 600000.000 -3.000 582000.000 Five Lakh Eighty Two Thousand
2.00 SANJAY SOI(GSTN-NA) 600000.000 -2.000 588000.000 Five Lakh Eighty Eight Thousand
3.00 Rajinder Kumar Govt. Contractor(GSTN-NA) 600000.000 -7.860 552840.000 Five Lakh Fifty Two Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: Rajinder Kumar Govt. Contractor(552840.000)
BOQ Summary Details Tender Title: Day to Day repair and maintenance at Rehari Staff Quarter (Block 11 to 20) for the period ending November 2022. CNO133-NP (3rd Call) Tender ID: 2022_ESTS_176837_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajinder Kumar Govt. Contractor 552840.000 L1
2 Vishu Kumar 582000.000 L2
3 SANJAY SOI 588000.000 L3
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