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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Email ID and mobile no not mentioned |
Tender Value
₹2.4 L
EMD Value
₹4,880
Closing Date
8 Jun 2023, 6:00 pmClosed
Er. Sunil Kumar Dogra
XEN Office
BOQ
2023_PWDJK_214507_1
Short e-NIT No. CD-III/ 45 of 2023-24
Open Tender
Civil Works
Percentage
30 days
Bhagwati Nagar
NIT
3 documents required · 3 mandatory
₹600
Yes
xEN Div-III
₹4,880
Yes
15 Jun 2023
2 Jun 2023
9 Jun 2023
2 Jun 2023
8 Jun 2023
2 Jun 2023
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 15-Jun-2023 12:32 PM Tender Title: Repair / Renovation works (Civil, Sanitary works ) as per necessity in main DIQC Office Building and other office buildings Bhagwati Nagar Jammu. Tender ID: 2023_PWDJK_214507_1
Tender Inviting Authority:
Name of Work : Repair / Renovation works (Civil, Sanitary works ) as per necessity in main DIQC Office Building and other office buildings Bhagwati 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 RAJAN KUMAR(GSTN-01ANUPK1388G1ZV) 244098.25 -16.00 205042.53 Two Lakh Five Thousand Fourty Two
2.00 ABDUL SUBHAN CHOPAN(GSTN-NA) 244098.25 -26.00 180632.71 One Lakh Eighty Thousand Six Hundred and Thirty Two
3.00 PAROSHTAM LAL(GSTN-NA) 244098.25 -17.01 202577.14 Two Lakh Two Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: ABDUL SUBHAN CHOPAN(180632.71)
BOQ Summary Details Tender Title: Repair / Renovation works (Civil, Sanitary works ) as per necessity in main DIQC Office Building and other office buildings Bhagwati Nagar Jammu. Tender ID: 2023_PWDJK_214507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL SUBHAN CHOPAN 180632.71 L1
2 PAROSHTAM LAL 202577.14 L2
3 RAJAN KUMAR 205042.53 L3
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