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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹65.3 L
EMD Value
₹1.3 L
Closing Date
9 May 2023, 6:00 pmClosed
Er. Sunil Kumar Dogra
XEN Office
BOQ
2023_PWDJK_210494_2
Short e-NIT No. CD-III/ 06
Open Tender
Civil Works
Percentage
45 days
Jagti nagrota
NIT
3 documents required · 3 mandatory
₹1,500
Yes
Xe
₹1.3 L
Yes
23 May 2023
27 Apr 2023
10 May 2023
27 Apr 2023
9 May 2023
27 Apr 2023
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 23-May-2023 01:08 PM Tender Title: Internal maintenance of different TRT by way of repairs to damaged plaster and distempering at Mini township Jagti Nagrota Jammu Zone A (1 to 64). Tender ID: 2023_PWDJK_210494_2
Tender Inviting Authority:
Name of Work : Internal maintenance of different TRT’s by way of repairs to damaged plaster and distempering at Mini township Jagti Nagrota Jammu Zone A’’ (1 to 64).
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) 6534291.44 -33.35 4355105.24 Fourty Three Lakh Fifty Five Thousand One Hundred and Five
2.00 M/S SURJEET SINGH MANHAS(GSTN-01AKNPM6543M1ZU) 6534291.44 -25.21 4886996.57 Fourty Eight Lakh Eighty Six Thousand Nine Hundred and Ninty Six
3.00 ANIL KUMAR PURI(GSTN-01AGBPP8755E2ZI) 6534291.44 -46.00 3528517.38 Thirty Five Lakh Twenty Eight Thousand Five Hundred and Seventeen
4.00 SUNIL KUMAR(GSTN-01ATFPK9836J1ZI) 6534291.44 -32.26 4426329.02 Fourty Four Lakh Twenty Six Thousand Three Hundred and Twenty Nine
5.00 Anil Gandotra(GSTN-01AGVPG5235G1ZJ) 6534291.44 -32.12 4435477.03 Fourty Four Lakh Thirty Five Thousand Four Hundred and Seventy Seven
6.00 JOGINDER KUMAR, CONTRACTOR(GSTN-NA) 6534291.44 -25.00 4900718.58 Fourty Nine Lakh Seven Hundred and Eighteen
7.00 shamim ahmad(GSTN-NA) 6534291.44 -36.11 4174758.80 Fourty One Lakh Seventy Four Thousand Seven Hundred and Fifty Eight
8.00 ANIL MEHTA(GSTN-NA) 6534291.44 -39.75 3936910.59 Thirty Nine Lakh Thirty Six Thousand Nine Hundred and Ten
9.00 Om Parkash(GSTN-NA) 6534291.44 -20.00 5227433.15 Fifty Two Lakh Twenty Seven Thousand Four Hundred and Thirty Three
10.00 MAHARAJ KRISHAN KOUL(GSTN-NA) 6534291.44 -40.80 3868300.53 Thirty Eight Lakh Sixty Eight Thousand Three Hundred
Lowest Amount Quoted BY: ANIL KUMAR PURI(3528517.38)
BOQ Summary Details Tender Title: Internal maintenance of different TRT by way of repairs to damaged plaster and distempering at Mini township Jagti Nagrota Jammu Zone A (1 to 64). Tender ID: 2023_PWDJK_210494_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR PURI 3528517.38 L1
2 MAHARAJ KRISHAN KOUL 3868300.53 L2
3 ANIL MEHTA 3936910.59 L3
4 shamim ahmad 4174758.80 L4
5 ROHIT ARORA 4355105.24 L5
6 SUNIL KUMAR 4426329.02 L6
7 Anil Gandotra 4435477.03 L7
8 M/S SURJEET SINGH MANHAS 4886996.57 L8
9 JOGINDER KUMAR, CONTRACTOR 4900718.58 L9
10 Om Parkash 5227433.15 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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