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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR GOVT PRIMARY PRIMARY SCHOOL GANGYAL JAMMU 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | Admitted-Finance |
| 4 | Admitted-Finance R O GOOL RAMBAN J K PIN 182144 | RAMBAN | JAMMU AND KASHMIR | 182144 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹15,960
Closing Date
15 Mar 2022, 4:00 pmClosed
Er. K K Atri
Executive Engineer PWD RandB Const Divn No I Jammu
Balance work of Additional Accommodation at 2nd Floor of Transport Commissioner Office Building at Rail Head Complex Jammu (Under State Capex Budget)
2022_PWDJK_163581_2
Short e-NIT No CD-I/270 of 2021-22 Dt 08-03-2022
Open Tender
Civil Works
Percentage
20 days
Transport Commissioner Rail Head Complex Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹600
Yes
Executive Engineer PWD RandB Const Divn No I Jammu
₹15,960
Yes
Jammu
17 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
11 Mar 2022
eProcurement System Government of Jammu And Kashmir Created By: KEWAL KUMAR Created Date/Time: 17-Mar-2022 04:51 PM Tender Title: Balance work of Additional Accommodation at 2nd Floor of Transport Commissioner Office Building at Rail Head Complex Jammu (Under State Capex Budget) Tender ID: 2022_PWDJK_163581_2
Tender Inviting Authority :- Executive Engineer PWD (R&B) Const. Div. No. I, Jammu
Name of Work :- Balance work of Additional Accommodation at 2nd Floor of Transport Commissioner Office Building at Rail Head Complex Jammu (Under State Capex Budget).
Contract No :- Short e-NIT No. CD-I/270 of 2021-22 Dated 08-03-2022 (Rs. 7.98 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DIN DAYAL SHARMA(GSTN-NA) 797796.85 -32.64 537395.96 Five Lakh Thirty Seven Thousand Three Hundred and Ninty Five
2.00 Anil Razdan(GSTN-NA) 797796.85 -26.12 589412.31 Five Lakh Eighty Nine Thousand Four Hundred and Tweleve
3.00 Deepak Goswami(GSTN-NA) 797796.85 -15.00 678127.32 Six Lakh Seventy Eight Thousand One Hundred and Twenty Seven
4.00 RAJESH GOSWAMI GOVT. CONTRACTOR(GSTN-NA) 797796.85 -40.40 475486.92 Four Lakh Seventy Five Thousand Four Hundred and Eighty Six
5.00 M/S MOHD ASHRAF SHAN(GSTN-NA) 797796.85 -25.00 598347.64 Five Lakh Ninty Eight Thousand Three Hundred and Fourty Seven
6.00 Vinod Kumar Govt Contractor(GSTN-NA) 797796.85 -10.00 718017.17 Seven Lakh Eighteen Thousand Seventeen
Lowest Amount Quoted BY: RAJESH GOSWAMI GOVT. CONTRACTOR(475486.92)
BOQ Summary Details Tender Title: Balance work of Additional Accommodation at 2nd Floor of Transport Commissioner Office Building at Rail Head Complex Jammu (Under State Capex Budget) Tender ID: 2022_PWDJK_163581_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH GOSWAMI GOVT. CONTRACTOR 475486.92 L1
2 M/S DIN DAYAL SHARMA 537395.96 L2
3 Anil Razdan 589412.31 L3
4 M/S MOHD ASHRAF SHAN 598347.64 L4
5 Deepak Goswami 678127.32 L5
6 Vinod Kumar Govt Contractor 718017.17 L6
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