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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹46,820
Closing Date
22 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADGP Hqrs PHQ
Srinagar
Construction
2024_DGPJK_252882_1
e-NIT/EE-PCD/PHQ/29/2024-25
Open Tender
Civil Works
Percentage
60 days
SKPA Udhampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
Exen PCD PHQ
₹46,820
23 Jul 2024
13 Jul 2024
23 Jul 2024
13 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Neeraj Gupta Created Date/Time: 23-Jul-2024 04:52 PM Tender Title: Construction of Store building at SKPA Udhampur (Balance work) Tender ID: 2024_DGPJK_252882_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Construction of Store building at SKPA Udhampur (Balance work).
Contract No: PCD/PHQ/29-01/2024-25 Adv. Cost:- 23.41 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahesh Chander (GSTN-01ADWPC6292K2Z7) BID ID -2061770 2340973.914 -21.500 1837664.522 Eighteen Lakh Thirty Seven Thousand Six Hundred and Sixty Four
2.00 SANJAY KUMAR (GSTN-01AUCPK1501A1ZW) BID ID -2062497 2340973.914 -25.000 1755730.436 Seventeen Lakh Fifty Five Thousand Seven Hundred and Thirty
3.00 vinay kumar (GSTN-01CSEPS0619B1ZD) BID ID -2063071 2340973.914 -25.000 1755730.436 Seventeen Lakh Fifty Five Thousand Seven Hundred and Thirty
4.00 Anil Kumar (GSTN-01ACQPK0091HIZU) BID ID -2063893 2340973.914 -27.000 1708910.957 Seventeen Lakh Eight Thousand Nine Hundred and Ten
5.00 M/s Sanjay Abrol (GSTN-01AAQPA5035R2ZK) BID ID -2064503 2340973.914 -25.000 1755730.436 Seventeen Lakh Fifty Five Thousand Seven Hundred and Thirty
6.00 M/s RAMAN KUMAR(GSTN-NA)--2064884 2340973.914 -25.600 1741684.592 Seventeen Lakh Fourty One Thousand Six Hundred and Eighty Four
7.00 Shahid Mir(GSTN-NA)--2060515 2340973.914 -25.000 1755730.436 Seventeen Lakh Fifty Five Thousand Seven Hundred and Thirty
8.00 NABI CONSTRUCTIONS(GSTN-NA)--2063878 2340973.914 -16.830 1946988.004 Ninteen Lakh Fourty Six Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: Anil Kumar(1708910.957)
BOQ Summary Details Tender Title: Construction of Store building at SKPA Udhampur (Balance work) Tender ID: 2024_DGPJK_252882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar 1708910.957 L1
2 M/s RAMAN KUMAR 1741684.592 L2
3 vinay kumar 1755730.436 L3
4 Shahid Mir 1755730.436 L3
5 SANJAY KUMAR 1755730.436 L3
6 M/s Sanjay Abrol 1755730.436 L3
7 Mahesh Chander 1837664.522 L4
8 NABI CONSTRUCTIONS 1946988.004 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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