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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance W O SH HARPREET SINGH R O WARD NO 7 GANDHI NAGAR KATHUA | KATHUA | JAMMU AND KASHMIR | 184101 | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,320
Closing Date
9 Feb 2024, 4:00 pmClosed
Executive Engineer PWD RandB Division Kathua
Executive Engineer PWD RandB Division Kathua
Refer to BOQ
2024_PWDJK_243576_1
e-NIT No 88 of 2023-24/8244-49-G
Open Tender
Civil Works
Percentage
90 days
Kathua
Please refer to tender document
3 documents required · 3 mandatory
₹600
Executive Engineer PWD RandB Division Kathua
₹21,320
19 Feb 2024
24 Jan 2024
10 Feb 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: MAHESH SHARMA Created Date/Time: 19-Feb-2024 04:43 PM Tender Title: Repair/Renovation of Toilets in Various wards/sections of Associated Hospital GMC Kathua Under Rogi Kalyan Samiti (RKS) Tender ID: 2024_PWDJK_243576_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work:Repair/Renovation of Toilets in Various wards/sections of Associated Hospital GMC Kathua Under Rogi Kalyan Samiti (RKS). Month-03
Contract No: e-NIT No. 88 of 2023-24 (Rs.10.66 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAIMAL SINGH GOVT CONTRACTOR (GSTN-01BAVPS1625M1ZB) BID ID -1988111 1066050.70 -25.00 799538.03 Seven Lakh Ninty Nine Thousand Five Hundred and Thirty Eight
2.00 Shallu Devi (GSTN-01DMOPD4700F1ZN) BID ID -1989263 1066050.70 -15.00 906143.10 Nine Lakh Six Thousand One Hundred and Fourty Three
3.00 M/S ASHISH RAINA GOVT CONTRACTOR (GSTN-01ARCPR6633F1Z2) BID ID -1989915 1066050.70 -23.00 820859.04 Eight Lakh Twenty Thousand Eight Hundred and Fifty Nine
4.00 BALINDER SINGH GOVT CONTRACTOR(GSTN-NA)--1988076 1066050.70 -25.00 799538.03 Seven Lakh Ninty Nine Thousand Five Hundred and Thirty Eight
5.00 LUV INGH SALATHIA(GSTN-NA)--1990473 1066050.70 -27.55 772353.73 Seven Lakh Seventy Two Thousand Three Hundred and Fifty Three
6.00 PARDEEP KOUR(GSTN-NA)--1989492 1066050.70 -26.13 787491.65 Seven Lakh Eighty Seven Thousand Four Hundred and Ninty One
7.00 PREM CHAND SHARMA(GSTN-NA)--1987504 1066050.70 -36.00 682272.45 Six Lakh Eighty Two Thousand Two Hundred and Seventy Two
8.00 SHIVAM GUPTA(GSTN-NA)--1986363 1066050.70 -34.00 703593.46 Seven Lakh Three Thousand Five Hundred and Ninty Three
9.00 VARUN RAINA(GSTN-NA)--1987745 1066050.70 -30.00 746235.49 Seven Lakh Fourty Six Thousand Two Hundred and Thirty Five
10.00 RISHI SHARMA(GSTN-NA)--1987805 1066050.70 -20.00 852840.56 Eight Lakh Fifty Two Thousand Eight Hundred and Fourty
11.00 S.K SHARMA(GSTN-NA)--1990121 1066050.70 -36.68 675023.30 Six Lakh Seventy Five Thousand Twenty Three
Lowest Amount Quoted BY: S.K SHARMA(675023.30)
BOQ Summary Details Tender Title: Repair/Renovation of Toilets in Various wards/sections of Associated Hospital GMC Kathua Under Rogi Kalyan Samiti (RKS) Tender ID: 2024_PWDJK_243576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K SHARMA 675023.30 L1
2 PREM CHAND SHARMA 682272.45 L2
3 SHIVAM GUPTA 703593.46 L3
4 VARUN RAINA 746235.49 L4
5 LUV INGH SALATHIA 772353.73 L5
6 PARDEEP KOUR 787491.65 L6
7 M/S JAIMAL SINGH GOVT CONTRACTOR 799538.03 L7
8 BALINDER SINGH GOVT CONTRACTOR 799538.03 L7
9 M/S ASHISH RAINA GOVT CONTRACTOR 820859.04 L8
10 RISHI SHARMA 852840.56 L9
11 Shallu Devi 906143.10 L10
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tech_eval.pdf
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