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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE FALORA NAGBANI DOMANA JAMMU JAMMU JAMMU KASHMIR 181206 | JAMMU | JAMMU AND KASHMIR | 181206 | Admitted-Finance |
| 3 | Admitted-Finance HNO 480 DIGIANA GANGYAL JAMMU | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
21 Nov 2023, 6:00 pmClosed
Er Satish Kumar Bhagat
XEN PWD DIV JAMMU EAST
Maintenance by way of painting Exterior of Finance Complex building at Muthi, Jammu
2023_PWDJK_236956_2
19 of 2023-2024 Dt. 14-11-2023
Open Tender
Civil Works
Percentage
30 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
treasury challan
₹14,000
28 Nov 2023
14 Nov 2023
22 Nov 2023
14 Nov 2023
21 Nov 2023
14 Nov 2023
eProcurement System Government of Jammu And Kashmir Created By: SATISH KUMAR BHAGAT Created Date/Time: 28-Nov-2023 03:04 PM Tender Title: Maintenance by way of painting Exterior of Finance Complex building at Muthi, Jammu Tender ID: 2023_PWDJK_236956_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division East, Jammu
Name of Work:- Maintenance by way of painting (Exterior) of Finance Complex building at Muthi, Jammu
Contract No: Adv. Amount = Rs. 7.00 Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kirpa Ram(GSTN-01ABJPR0515P1ZM) 700973.65 -27.00 511710.76 Five Lakh Eleven Thousand Seven Hundred and Ten
2.00 J.R.S. Trading Corporation(GSTN-01CIBPS6818M1Z0) 700973.65 -42.77 401167.22 Four Lakh One Thousand One Hundred and Sixty Seven
3.00 RAJ KUMAR(GSTN-01AOLPK6674B2Z4) 700973.65 -27.99 504771.13 Five Lakh Four Thousand Seven Hundred and Seventy One
4.00 ATUL CHOUDHARY CONTRACTOR(GSTN-01BAWPC3582Q1Z6) 700973.65 -23.23 538137.47 Five Lakh Thirty Eight Thousand One Hundred and Thirty Seven
5.00 M/S DALJEET SINGH(GSTN-NA) 700973.65 -36.00 448623.14 Four Lakh Fourty Eight Thousand Six Hundred and Twenty Three
6.00 M/S REETIKA MAHAJAN(GSTN-NA) 700973.65 -27.99 504771.13 Five Lakh Four Thousand Seven Hundred and Seventy One
7.00 Praj Construction(GSTN-NA) 700973.65 -40.50 417079.32 Four Lakh Seventeen Thousand Seventy Nine
8.00 M/S VIPIN BEHAL GOVT CONTRACTOR(GSTN-NA) 700973.65 -26.36 516197.00 Five Lakh Sixteen Thousand One Hundred and Ninty Seven
9.00 Sourabh Sharma Contractor(GSTN-NA) 700973.65 -30.00 490681.56 Four Lakh Ninty Thousand Six Hundred and Eighty One
10.00 NITAN KUMAR(GSTN-NA) 700973.65 -16.00 588817.87 Five Lakh Eighty Eight Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: J.R.S. Trading Corporation(401167.22)
BOQ Summary Details Tender Title: Maintenance by way of painting Exterior of Finance Complex building at Muthi, Jammu Tender ID: 2023_PWDJK_236956_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.R.S. Trading Corporation 401167.22 L1
2 Praj Construction 417079.32 L2
3 M/S DALJEET SINGH 448623.14 L3
4 Sourabh Sharma Contractor 490681.56 L4
5 M/S REETIKA MAHAJAN 504771.13 L5
6 RAJ KUMAR 504771.13 L5
7 M/s Kirpa Ram 511710.76 L6
8 M/S VIPIN BEHAL GOVT CONTRACTOR 516197.00 L7
9 ATUL CHOUDHARY CONTRACTOR 538137.47 L8
10 NITAN KUMAR 588817.87 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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