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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC H NO 109 GUJJAR NAGAR JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹6.2 L+₹28,501.21 (4.84%)Rejected-Finance HNO 38 A C C JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹6.4 L+₹53,962.29 (9.16%)Rejected-Finance R O 6 PATEL NAGAR LAST MORH JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹6.6 L+₹73,153.10 (12.4%)Rejected-Finance | L4 | Rejected-Finance BeingL4 | |
| 5 | L5₹6.7 L+₹83,223.53 (14.1%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
1 Jan 2024, 2:00 pmClosed
XEN PWD R and B Gandhi nagar and I/c UWD
Executive Engineer PWD R and B Gandhi nagar and I/c University Works Department
Providing and Laying of Interlocking Paver Tiles in the parking in front of Gymansium Hall in the Directorate of Sports and Physical Education Department at New University Campus, Jammu
2023_UDJK_240990_1
e-NIT No. 930 dated 20-12-2023
Open Tender
Civil Works
Percentage
120 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
I/c Executive Engineer University Works Department
₹19,000
8 Jul 2024
22 Dec 2023
3 Jan 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 16-Jan-2024 12:31 PM Tender Title: Providing and Laying of Interlocking Paver Tiles in the parking in front of Gymansium Hall in the Directorate of Sports and Physical Education Department at New University Campus, Jammu Tender ID: 2023_UDJK_240990_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Providing and Laying of Interlocking tiles in the parking in front of Gymansium Hall in the Directorate of Sports & Physical Education Department at New University Campus, Jammu.
Contract No: e-NIT No. 930 dated 20-12-2023 Approx Cost = Rs. 9,50,000/- Completion Period = 04 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Sharief Wani(GSTN-01ACHPW4233A1Z5) 950040.290 -29.240 672248.509 Six Lakh Seventy Two Thousand Two Hundred and Fourty Eight
2.00 Deepak Kumar Contractor(GSTN-01BPOPK8859R1ZV) 950040.290 -14.990 807629.251 Eight Lakh Seven Thousand Six Hundred and Twenty Nine
3.00 amit sawhney(GSTN-01BKSPS3842R1ZC) 950040.290 -22.000 741031.426 Seven Lakh Fourty One Thousand Thirty One
4.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA) 950040.290 -22.700 734381.144 Seven Lakh Thirty Four Thousand Three Hundred and Eighty One
5.00 Praj Construction(GSTN-NA) 950040.290 -30.300 662178.082 Six Lakh Sixty Two Thousand One Hundred and Seventy Eight
6.00 ARTI SHARMA CONTRACTOR(GSTN-NA) 950040.290 -27.020 693339.404 Six Lakh Ninty Three Thousand Three Hundred and Thirty Nine
7.00 M/S PAWAN KUMAR CONTRACTOR(GSTN-NA) 950040.290 -35.000 617526.189 Six Lakh Seventeen Thousand Five Hundred and Twenty Six
8.00 harbans Lal(GSTN-NA) 950040.290 -21.000 750531.829 Seven Lakh Fifty Thousand Five Hundred and Thirty One
9.00 PARVEEZ AHMAD KHAN(GSTN-NA) 950040.290 -9.600 858836.422 Eight Lakh Fifty Eight Thousand Eight Hundred and Thirty Six
10.00 RAJ KUMAR SALGOTRA(GSTN-NA) 950040.290 -32.320 642987.268 Six Lakh Fourty Two Thousand Nine Hundred and Eighty Seven
11.00 M/S DALJEET SINGH(GSTN-NA) 950040.290 -21.160 749011.765 Seven Lakh Fourty Nine Thousand Eleven
12.00 M/S RICKY LANGER GUPTA(GSTN-NA) 950040.290 -21.210 748536.744 Seven Lakh Fourty Eight Thousand Five Hundred and Thirty Six
13.00 ASHWANI ABROL(GSTN-NA) 950040.290 -29.000 674528.606 Six Lakh Seventy Four Thousand Five Hundred and Twenty Eight
14.00 adil mir(GSTN-NA) 950040.290 -38.000 589024.980 Five Lakh Eighty Nine Thousand Twenty Four
Lowest Amount Quoted BY: adil mir(589024.980)
BOQ Summary Details Tender Title: Providing and Laying of Interlocking Paver Tiles in the parking in front of Gymansium Hall in the Directorate of Sports and Physical Education Department at New University Campus, Jammu Tender ID: 2023_UDJK_240990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 adil mir 589024.980 L1
2 M/S PAWAN KUMAR CONTRACTOR 617526.189 L2
3 RAJ KUMAR SALGOTRA 642987.268 L3
4 Praj Construction 662178.082 L4
5 Mohd Sharief Wani 672248.509 L5
6 ASHWANI ABROL 674528.606 L6
7 ARTI SHARMA CONTRACTOR 693339.404 L7
8 M/S PARVEEN SINGH RAINA CONTRACTOR 734381.144 L8
9 amit sawhney 741031.426 L9
10 M/S RICKY LANGER GUPTA 748536.744 L10
11 M/S DALJEET SINGH 749011.765 L11
12 harbans Lal 750531.829 L12
13 Deepak Kumar Contractor 807629.251 L13
14 PARVEEZ AHMAD KHAN 858836.422 L14
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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