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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 | Admitted-Finance NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | Admitted-Finance |
Tender Value
₹60.5 L
EMD Value
₹1.2 L
Closing Date
20 Aug 2024, 4:00 pmClosed
Ex. Engineer, Div. No. 01 JMC Dogra Hall, Jammu
Ex. Engineer, Div. No. 01 JMC Dogra Hall, Jammu
Balance work of Community Hall at Bhagwati Nagar near Shiv Mandir in ward No-14 (Under City Grants Capex Budget 2024-25)
2024_HAUDD_255717_3
Division No. 1/JMC/2024-25/e-NIT No. 07
Open Tender
Civil Works
Percentage
180 days
WARD NO. 14.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
Ex. Engineer, Div. No. 01 JMC Dogra Hall, Jammu
₹1.2 L
Yes
24 Oct 2024
8 Aug 2024
21 Aug 2024
8 Aug 2024
20 Aug 2024
8 Aug 2024
eProcurement System Government of Jammu And Kashmir Created By: Arun Gupta Created Date/Time: 16-Oct-2024 12:03 PM Tender Title: Balance work of Community Hall at Bhagwati Nagar near Shiv Mandir in ward No-14 (Under City Grants Capex Budget 2024-25) Tender ID: 2024_HAUDD_255717_3
Tender Inviting Authority: EXECUTIVE ENGINEER MUNICIPAL CORPORATION JAMMU Electric Division
Name of Work: Balance work of Community Hall at Bhagwati Nagar near Shiv Mandir in ward No-14 (Under City Grants Capex Budget 2024-25)
Contract No: E-NIT No. 07 of 2024-25 Dated: 07.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT ARORA (GSTN-01AIOPA0707C1Z8) BID ID -2087844 6045808.213 -23.108 4648742.851 Fourty Six Lakh Fourty Eight Thousand Seven Hundred and Fourty Two
2.00 MOHD SALIM DEV(GSTN-NA)--2116253 6045808.213 -31.500 4141378.626 Fourty One Lakh Fourty One Thousand Three Hundred and Seventy Eight
3.00 M/S BODH RAJ CONTRACTOR(GSTN-NA)--2108097 6045808.213 -25.000 4534356.160 Fourty Five Lakh Thirty Four Thousand Three Hundred and Fifty Six
4.00 Chander Shekher(GSTN-NA)--2116158 6045808.213 -23.240 4640762.384 Fourty Six Lakh Fourty Thousand Seven Hundred and Sixty Two
5.00 M/S RICKY LANGER GUPTA(GSTN-NA)--2105722 6045808.213 -25.000 4534356.160 Fourty Five Lakh Thirty Four Thousand Three Hundred and Fifty Six
6.00 SHAINGAR RAM(GSTN-NA)--2116945 6045808.213 -17.990 4958167.315 Fourty Nine Lakh Fifty Eight Thousand One Hundred and Sixty Seven
7.00 FAROOQ AHMED BABA(GSTN-NA)--2108869 6045808.213 -28.030 4351168.171 Fourty Three Lakh Fifty One Thousand One Hundred and Sixty Eight
8.00 Aman Choudhary(GSTN-NA)--2116789 6045808.213 -24.990 4534960.741 Fourty Five Lakh Thirty Four Thousand Nine Hundred and Sixty
9.00 Rohit Khajuria(GSTN-NA)--2115485 6045808.213 -26.700 4431577.420 Fourty Four Lakh Thirty One Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: MOHD SALIM DEV(4141378.626)
BOQ Summary Details Tender Title: Balance work of Community Hall at Bhagwati Nagar near Shiv Mandir in ward No-14 (Under City Grants Capex Budget 2024-25) Tender ID: 2024_HAUDD_255717_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SALIM DEV 4141378.626 L1
2 FAROOQ AHMED BABA 4351168.171 L2
3 Rohit Khajuria 4431577.420 L3
4 M/S BODH RAJ CONTRACTOR 4534356.160 L4
5 M/S RICKY LANGER GUPTA 4534356.160 L4
6 Aman Choudhary 4534960.741 L5
7 Chander Shekher 4640762.384 L6
8 ROHIT ARORA 4648742.851 L7
9 SHAINGAR RAM 4958167.315 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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