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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GOVT CONTRACTOR VPO DHASOLI TEHSIL JAWALI DISTT KANGRA H P | KANGRA | HIMACHAL PRADESH | 175013 | Admitted-Finance |
Tender Value
₹26.6 L
EMD Value
₹53,100
Closing Date
14 Dec 2022, 6:00 pmClosed
Er.Sunil Kumar Dogra
XEN Office PWD Division III Jammu
BOQ
2022_PWDJK_198537_1
Short e-NIT No. CD-III/273 of 2022-23
Open Tender
Civil Works
Percentage
90 days
Nagrota
NIT
3 documents required · 3 mandatory
₹600
Yes
XEN Div-III
₹53,100
Yes
27 Dec 2022
5 Dec 2022
15 Dec 2022
6 Dec 2022
14 Dec 2022
6 Dec 2022
eProcurement System Government of Jammu And Kashmir Created By: SHAMIS DIN Created Date/Time: 27-Dec-2022 05:25 PM Tender Title: Repair, Renovation and upgradation by way of Boundary wall Bathroom Kitchen water storage tanks etc. for Govt. Hr.Sec. School Building at Migrant TRT Camp Nagrota Jammu Tender ID: 2022_PWDJK_198537_1
Tender Inviting Authority:
Name of Work : Repair, Renovation & upgradation by way of Boundary wall Bathroom Kitchen water storage tanks etc. for Govt. Hr.Sec. School Building at Migrant TRT Camp Nagrota Jammu.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Makhan Lal Mattoo Govt. Contractor(GSTN-01APLPM9666E1ZP) 2655445.91 -30.00 1858812.14 Eighteen Lakh Fifty Eight Thousand Eight Hundred and Tweleve
2.00 Om Parkash(GSTN-NA) 2655445.91 -15.00 2257129.02 Twenty Two Lakh Fifty Seven Thousand One Hundred and Twenty Nine
3.00 Sushil Kumar(GSTN-NA) 2655445.91 -15.00 2257129.02 Twenty Two Lakh Fifty Seven Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: Makhan Lal Mattoo Govt. Contractor(1858812.14)
BOQ Summary Details Tender Title: Repair, Renovation and upgradation by way of Boundary wall Bathroom Kitchen water storage tanks etc. for Govt. Hr.Sec. School Building at Migrant TRT Camp Nagrota Jammu Tender ID: 2022_PWDJK_198537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Makhan Lal Mattoo Govt. Contractor 1858812.14 L1
2 Sushil Kumar 2257129.02 L2
3 Om Parkash 2257129.02 L2
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