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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-Finance | 1 | Accepted-Finance Lower bid | |
| 2 | 2₹7.5 L+₹13,797.22 (1.87%)Rejected-Finance | 2 | Rejected-Finance Higher bid | |
| 3 | 3₹7.5 L+₹14,402.22 (1.95%)Rejected-Finance | 3 | Rejected-Finance Higher bid | |
| 4 | 4₹7.9 L+₹56,157.22 (7.61%)Rejected-Finance | 4 | Rejected-Finance Higher bid | |
| 5 | 5₹8.3 L+₹95,128.22 (12.9%)Rejected-Finance | 5 | Rejected-Finance Higher bid |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
2 Nov 2023, 6:00 pmClosed
Executive Engineer PWD(RandB) Div. Satwari
Office of Executive Engineer PWD (RandB) Division Satwari
Civil works for Plugging of Main DIQC Office Building and allied works , Bhagawati Nagar Jammu.
2023_PWDJK_234609_2
Short e-NIT No. 19 of 2023-24 Dated 22-10-2023
Open Tender
Civil Works
Percentage
30 days
Bhagwati Nagar
As per e-NIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD(RandB) Div. Satwari
₹24,000
Satwari
9 Nov 2023
23 Oct 2023
3 Nov 2023
23 Oct 2023
2 Nov 2023
23 Oct 2023
25 Oct 2023
eProcurement System Government of Jammu And Kashmir Created By: SURAJ PARKASH Created Date/Time: 07-Nov-2023 01:40 PM Tender Title: Civil works for Plugging of Main DIQC Office Building and allied works , Bhagawati Nagar Jammu. Tender ID: 2023_PWDJK_234609_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division, Satwari
Name of Work: Civil works for Plugging of Main DIQC Office Building & allied works , Bhagawati Nagar Jammu.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sahil(GSTN-01AIVPT2352F1Z7) 1210289.750 -31.108 833792.820 Eight Lakh Thirty Three Thousand Seven Hundred and Ninty Two
2.00 SIDDHARTH TANDON(GSTN-01ALSPT2976K1ZF) 1210289.750 -22.000 944026.010 Nine Lakh Fourty Four Thousand Twenty Six
3.00 chamanlal(GSTN-01ABDPL0102A1Z2) 1210289.750 -15.330 1024752.330 Ten Lakh Twenty Four Thousand Seven Hundred and Fifty Two
4.00 RAJAN KUMAR(GSTN-01ANUPK1388G1ZV) 1210289.750 -31.130 833526.550 Eight Lakh Thirty Three Thousand Five Hundred and Twenty Six
5.00 RAJ KUMAR(GSTN-01AOLPK6674B2Z4) 1210289.750 -37.800 752800.230 Seven Lakh Fifty Two Thousand Eight Hundred
6.00 SUNIL KUMAR(GSTN-NA) 1210289.750 -29.500 853254.270 Eight Lakh Fifty Three Thousand Two Hundred and Fifty Four
7.00 M/S VEERTA GOVT CONTRACTOR(GSTN-NA) 1210289.750 -21.000 956128.900 Nine Lakh Fifty Six Thousand One Hundred and Twenty Eight
8.00 M/S REETIKA MAHAJAN(GSTN-NA) 1210289.750 -34.350 794555.220 Seven Lakh Ninty Four Thousand Five Hundred and Fifty Five
9.00 OM PARKASH(GSTN-NA) 1210289.750 -37.850 752195.080 Seven Lakh Fifty Two Thousand One Hundred and Ninty Five
10.00 JASMEET SINGH(GSTN-NA) 1210289.750 -16.000 1016643.390 Ten Lakh Sixteen Thousand Six Hundred and Fourty Three
11.00 DALJEET SINGH(GSTN-NA) 1210289.750 -38.990 738397.780 Seven Lakh Thirty Eight Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: DALJEET SINGH(738397.780)
BOQ Summary Details Tender Title: Civil works for Plugging of Main DIQC Office Building and allied works , Bhagawati Nagar Jammu. Tender ID: 2023_PWDJK_234609_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALJEET SINGH 738397.780 L1
2 OM PARKASH 752195.080 L2
3 RAJ KUMAR 752800.230 L3
4 M/S REETIKA MAHAJAN 794555.220 L4
5 RAJAN KUMAR 833526.550 L5
7 SUNIL KUMAR 853254.270 L7
8 SIDDHARTH TANDON 944026.010 L8
9 M/S VEERTA GOVT CONTRACTOR 956128.900 L9
10 JASMEET SINGH 1016643.390 L10
11 chamanlal 1024752.330 L11
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xlsx
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