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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR GOVT PRIMARY PRIMARY SCHOOL GANGYAL JAMMU 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.1 L
EMD Value
₹4,280
Closing Date
7 Mar 2022, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Renovation
2022_DGPJK_162301_3
e-NIT/EE-PCD/PHQ/137/2021-22
Open Tender
Civil Works
Percentage
45 days
DPL Jammu
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
Exen PCD PHQ
₹4,280
Yes
24 Mar 2022
26 Feb 2022
8 Mar 2022
26 Feb 2022
7 Mar 2022
28 Feb 2022
eProcurement System Government of Jammu And Kashmir Created By: TANZEER AFZAL KHAN Created Date/Time: 24-Mar-2022 06:44 PM Tender Title: Repair/ renovation of Qtr No 35 block D at DPL Jammu Tender ID: 2022_DGPJK_162301_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair / renovation of Set No 35 block-D at DPL Jammu.
Contract No: PCD/PHQ/137-03/2021-22 FRESH Adv. Cost:- 2.14 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chand Kumar Bhat(GSTN-NA) 214039.980 -2.500 208688.981 Two Lakh Eight Thousand Six Hundred and Eighty Eight
2.00 NARESH GUPTA CONTRACTOR(GSTN-NA) 214039.980 -14.500 183004.183 One Lakh Eighty Three Thousand Four
3.00 M/S DIN DAYAL SHARMA(GSTN-NA) 214039.980 -7.350 198308.041 One Lakh Ninty Eight Thousand Three Hundred and Eight
Lowest Amount Quoted BY: NARESH GUPTA CONTRACTOR(183004.183)
BOQ Summary Details Tender Title: Repair/ renovation of Qtr No 35 block D at DPL Jammu Tender ID: 2022_DGPJK_162301_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH GUPTA CONTRACTOR 183004.183 L1
2 M/S DIN DAYAL SHARMA 198308.041 L2
3 Chand Kumar Bhat 208688.981 L3
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