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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,300
Closing Date
11 Aug 2022, 6:00 pmClosed
Er Suresh Kurmar Khajuria
xen pwd div no ii jammu
Providing and fixing Y angle and concertina wire on the boundary wall along with a gate at GGM Science College, Jammu
2022_PWDJK_183060_3
divii 125 of 2022-2023 Dt. 06.08.2022
Open Tender
Civil Works
Percentage
60 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
₹17,300
Yes
16 Aug 2022
6 Aug 2022
13 Aug 2022
6 Aug 2022
11 Aug 2022
6 Aug 2022
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 16-Aug-2022 02:38 PM Tender Title: Providing and fixing Y angle and concertina wire on the boundary wall along with a gate at GGM Science College, Jammu Tender ID: 2022_PWDJK_183060_3
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Providing and fixing Y angle and concertina wire on the boundary wall along with a gate at GGM Science College, Jammu
Contract No: Adv. Amount = Rs. 8.65 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 satish kumar(GSTN-01BHRPK6385B1ZD) 864757.16 -21.66 677450.76 Six Lakh Seventy Seven Thousand Four Hundred and Fifty
2.00 Praj Construction(GSTN-NA) 864757.16 -21.21 681342.17 Six Lakh Eighty One Thousand Three Hundred and Fourty Two
3.00 SANJAY SHARMA CONTRACTOR(GSTN-NA) 864757.16 -15.27 732708.74 Seven Lakh Thirty Two Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: satish kumar(677450.76)
BOQ Summary Details Tender Title: Providing and fixing Y angle and concertina wire on the boundary wall along with a gate at GGM Science College, Jammu Tender ID: 2022_PWDJK_183060_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satish kumar 677450.76 L1
2 Praj Construction 681342.17 L2
3 SANJAY SHARMA CONTRACTOR 732708.74 L3
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