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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance H NO 301 SEC 1 TRIKUTA NAGAR EXT JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,280
Closing Date
16 Jan 2023, 6:00 pmClosed
Er Suresh Kurmar Khajuria
xen pwd div no ii jammu
Repair renovation of Hostel Block in Govt. College for Women at Parade Jammu
2023_PWDJK_202271_1
DivII 273 of 2022-2023 Dt. 11-01-2023
Open Tender
Civil Works
Percentage
30 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
treasury challan
₹24,280
Yes
21 Jan 2023
11 Jan 2023
17 Jan 2023
11 Jan 2023
16 Jan 2023
11 Jan 2023
eProcurement System Government of Jammu And Kashmir Created By: SURESH KUMAR Created Date/Time: 21-Jan-2023 03:02 PM Tender Title: Repair renovation of Hostel Block in Govt. College for Women at Parade Jammu Tender ID: 2023_PWDJK_202271_1
Tender Inviting Authority: Executive Engineer PWD (R&B) Const. Div. No. II, Jammu
Name of Work:- Repair / renovation of Hostel Block in Govt. College for Women Parade Jammu.
Contract No: Adv. Amount = Rs. 12.14 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KULDEEP KUMAR CONTRACTOR(GSTN-NA) 1214022.62 -18.75 986393.38 Nine Lakh Eighty Six Thousand Three Hundred and Ninty Three
2.00 Anil Magotra(GSTN-NA) 1214022.62 -27.30 882594.44 Eight Lakh Eighty Two Thousand Five Hundred and Ninty Four
3.00 SUSHILA DEVI(GSTN-NA) 1214022.62 -21.00 959077.87 Nine Lakh Fifty Nine Thousand Seventy Seven
4.00 SURESH KUMAR GANDOTRA(GSTN-NA) 1214022.62 -16.51 1013587.49 Ten Lakh Thirteen Thousand Five Hundred and Eighty Seven
5.00 ANIL MEHTA(GSTN-NA) 1214022.62 -27.51 880045.00 Eight Lakh Eighty Thousand Fourty Five
6.00 SAJAD AHMED SOHIL(GSTN-NA) 1214022.62 -22.00 946937.64 Nine Lakh Fourty Six Thousand Nine Hundred and Thirty Seven
7.00 GORCHA ENGINEERING PVT. LTD.(GSTN-NA) 1214022.62 -26.10 897162.72 Eight Lakh Ninty Seven Thousand One Hundred and Sixty Two
8.00 M/S VIJAY SINGH CONTRACTOR(GSTN-NA) 1214022.62 -31.05 837068.60 Eight Lakh Thirty Seven Thousand Sixty Eight
9.00 mohd yaqoob baig(GSTN-NA) 1214022.62 -12.20 1065911.86 Ten Lakh Sixty Five Thousand Nine Hundred and Eleven
10.00 Ram Chand(GSTN-NA) 1214022.62 -14.99 1032040.63 Ten Lakh Thirty Two Thousand Fourty
11.00 Parshotam Singh(GSTN-NA) 1214022.62 -27.87 875674.52 Eight Lakh Seventy Five Thousand Six Hundred and Seventy Four
12.00 Anil Kohli(GSTN-NA) 1214022.62 -21.01 958956.47 Nine Lakh Fifty Eight Thousand Nine Hundred and Fifty Six
13.00 M/S REETIKA MAHAJAN(GSTN-NA) 1214022.62 -25.99 898498.14 Eight Lakh Ninty Eight Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S VIJAY SINGH CONTRACTOR(837068.60)
BOQ Summary Details Tender Title: Repair renovation of Hostel Block in Govt. College for Women at Parade Jammu Tender ID: 2023_PWDJK_202271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY SINGH CONTRACTOR 837068.60 L1
2 Parshotam Singh 875674.52 L2
3 ANIL MEHTA 880045.00 L3
4 Anil Magotra 882594.44 L4
5 GORCHA ENGINEERING PVT. LTD. 897162.72 L5
6 M/S REETIKA MAHAJAN 898498.14 L6
7 SAJAD AHMED SOHIL 946937.64 L7
8 Anil Kohli 958956.47 L8
9 SUSHILA DEVI 959077.87 L9
10 M/S KULDEEP KUMAR CONTRACTOR 986393.38 L10
11 SURESH KUMAR GANDOTRA 1013587.49 L11
12 Ram Chand 1032040.63 L12
13 mohd yaqoob baig 1065911.86 L13
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