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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 03 SHIAH SHIAH BHUNTER NEENU KULLU HIMACHAL PRADESH 175141 | KULLU | HIMACHAL PRADESH | 175141 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.2 L
EMD Value
₹60,460
Closing Date
22 Sept 2022, 6:00 pmClosed
Er Suresh Kurmar Khajuria
xen pwd div no ii jammu
Repair Renovation of Labour Sarai at Dogra Hall, Jammu
2022_PWDJK_188850_2
DivII 162 of 2022-2023 Dt. 16.09.2022
Open Tender
Civil Works
Percentage
90 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
₹60,460
Yes
28 Sept 2022
17 Sept 2022
23 Sept 2022
17 Sept 2022
22 Sept 2022
17 Sept 2022
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 28-Sep-2022 03:57 PM Tender Title: Repair Renovation of Labour Sarai at Dogra Hall, Jammu Tender ID: 2022_PWDJK_188850_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Repair / Renovation of Labour Sarai at Dogra Hall, Jammu
Contract No: Adv. Amount = Rs. 30.23 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAMAN LAL KOUL(GSTN-01AFVPK2168P2ZV) 3023135.61 -15.00 2569665.27 Twenty Five Lakh Sixty Nine Thousand Six Hundred and Sixty Five
2.00 ANIL KUMAR PURI(GSTN-01AGBPP8755E2ZI) 3023135.61 -33.01 2025198.55 Twenty Lakh Twenty Five Thousand One Hundred and Ninty Eight
3.00 RAHUL ARORA(GSTN-01AEPPA6439J2ZJ) 3023135.61 -25.66 2247399.01 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Ninty Nine
4.00 Jaswant Singh(GSTN-01AQEPS5066L1ZN) 3023135.61 -28.51 2161239.65 Twenty One Lakh Sixty One Thousand Two Hundred and Thirty Nine
5.00 M/S JASWINDER SINGH(GSTN-NA) 3023135.61 -31.00 2085963.57 Twenty Lakh Eighty Five Thousand Nine Hundred and Sixty Three
6.00 M/S MAHESH KOTWAL CONTRACTOR(GSTN-NA) 3023135.61 -20.00 2418508.49 Twenty Four Lakh Eighteen Thousand Five Hundred and Eight
7.00 monica chandan contractor(GSTN-NA) 3023135.61 -28.56 2159728.08 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Twenty Eight
8.00 RAKESH KUMAR(GSTN-NA) 3023135.61 -28.80 2152472.55 Twenty One Lakh Fifty Two Thousand Four Hundred and Seventy Two
9.00 Pawan Kumar Gupta(GSTN-NA) 3023135.61 -30.00 2116194.93 Twenty One Lakh Sixteen Thousand One Hundred and Ninty Four
10.00 SURJEET SINGH SUDAN(GSTN-NA) 3023135.61 -29.20 2140380.01 Twenty One Lakh Fourty Thousand Three Hundred and Eighty
11.00 SANJAY SOI(GSTN-NA) 3023135.61 -28.99 2146728.60 Twenty One Lakh Fourty Six Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: ANIL KUMAR PURI(2025198.55)
BOQ Summary Details Tender Title: Repair Renovation of Labour Sarai at Dogra Hall, Jammu Tender ID: 2022_PWDJK_188850_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR PURI 2025198.55 L1
2 M/S JASWINDER SINGH 2085963.57 L2
3 Pawan Kumar Gupta 2116194.93 L3
4 SURJEET SINGH SUDAN 2140380.01 L4
5 SANJAY SOI 2146728.60 L5
6 RAKESH KUMAR 2152472.55 L6
7 monica chandan contractor 2159728.08 L7
8 Jaswant Singh 2161239.65 L8
9 RAHUL ARORA 2247399.01 L9
10 M/S MAHESH KOTWAL CONTRACTOR 2418508.49 L10
11 CHAMAN LAL KOUL 2569665.27 L11
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