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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance Found in order as per BOQ | |
| 2 | L2₹12.3 L+₹2.2 L (21.7%)Accepted-Finance | L2 | Accepted-Finance Found in order as per BOQ | |
| 3 | L3₹13.5 L+₹3.3 L (32.9%)Accepted-Finance | L3 | Accepted-Finance Found in order as per BOQ |
Tender Value
₹14.0 L
EMD Value
₹27,908
Closing Date
22 Oct 2024, 11:00 amClosed
Executive Engineer (Civil)
Postal Civil Division Roop Nagar Jammu
Essential repair and maintenance of quarters at Postal colony Trikuta Nagar Jammu
2024_DOP_830894_1
19/EE/PCD/JMU/2024-25
Open Tender
Civil Works
Percentage
75 days
Trikuta Nagar
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹27,908
4 Nov 2024
15 Oct 2024
23 Oct 2024
15 Oct 2024
22 Oct 2024
15 Oct 2024
15 Oct 2024 - 21 Oct 2024
eProcurement System Government of India Created By: joachim kerketta Created Date/Time: 04-Nov-2024 05:30 PM Tender Title: Essential repair and maintenance of quarters at Postal colony Trikuta Nagar Jammu Tender ID: 2024_DOP_830894_1
Tender Inviting Authority: Executive Engineer (C ), Postal Civil Division, Jammu
Name of Work: Essential repair and maintenance of quarters at Postal colony,Trikuta Nagar,Jammu
Contract No: NIT No. 19/EE/PCD/JMU/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAM BHAROSA (GSTN-01AJCPB4073F1Z0) BID ID -3106736 1395403.00 -27.27 1014876.60 Ten Lakh Fourteen Thousand Eight Hundred and Seventy Six
2.00 M/S AMAR SINGH CONTRACTOR (GSTN-01ACDPS4488D1ZQ) BID ID -3106742 1395403.00 -3.33 1348936.08 Thirteen Lakh Fourty Eight Thousand Nine Hundred and Thirty Six
3.00 G M Dar Private Limited(GSTN-NA)--3108339 1395403.00 -11.50 1234931.66 Tweleve Lakh Thirty Four Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S RAM BHAROSA(1014876.60)
BOQ Summary Details Tender Title: Essential repair and maintenance of quarters at Postal colony Trikuta Nagar Jammu Tender ID: 2024_DOP_830894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BHAROSA 1014876.60 L1
2 G M Dar Private Limited 1234931.66 L2
3 M/S AMAR SINGH CONTRACTOR 1348936.08 L3
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