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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC HNO 480 DIGIANA GANGYAL JAMMU | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹19.0 L+₹42,037.17 (2.26%)Rejected-Finance R O 37 EAST EXT SEC 1 A TRIKUTA NAGAR JAMMU | L2 | Rejected-Finance Being L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical R O TALLI MORH NEAR DEHAITI BANK MIRAN SAHIB JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | - | Not Admitted-Fee/PreQual/Technical Others-Contractor has uploaded same CDR in other tender , hence rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical 78 GREATER KAILASH KUNJWANI DISTRICT JAMMU | - | Not Admitted-Fee/PreQual/Technical Others-Contractor has uploaded same CDR in other tender , hence rejected |
Tender Value
₹22.6 L
EMD Value
₹45,200
Closing Date
20 Mar 2024, 2:00 pmClosed
Executive Engineer
Executive Engineer PWD R and B Gandhi Nagar and I/c UWD
Repair and renovation of common washrooms Ladies and gents at Ground first and second floor of Old Examination block at University of Jammu
2024_UDJK_247157_1
enit 995 dated 14-03-2024
Open Tender
Civil Works
Percentage
60 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineer PWD R and B Gandhi Nagar and I/
₹45,200
4 Jul 2024
14 Mar 2024
22 Mar 2024
14 Mar 2024
20 Mar 2024
14 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 02-Apr-2024 03:07 PM Tender Title: Repair and renovation of common washrooms of Examination Block at New Campus Tender ID: 2024_UDJK_247157_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Repair and Renovation of Commom Washrooms ( Gents & Ladies) at Ground, First & Second Floor of Old Examination Block at New University Campus, University of Jammu
Contract No: enit 995 dated 14-03-2024 Approx Cost = 22.60 lakh Completion Period = 02 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH NAYYER(GSTN-NA)--2011862 2260062.860 -16.000 1898452.802 Eighteen Lakh Ninty Eight Thousand Four Hundred and Fifty Two
2.00 M/S DALJEET SINGH(GSTN-NA)--2011495 2260062.860 -17.860 1856415.633 Eighteen Lakh Fifty Six Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/S DALJEET SINGH(1856415.633)
BOQ Summary Details Tender Title: Repair and renovation of common washrooms of Examination Block at New Campus Tender ID: 2024_UDJK_247157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DALJEET SINGH 1856415.633 L1
2 MAHESH NAYYER 1898452.802 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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