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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Uploaded Treasury challan without nameof work |
Tender Value
₹15.0 L
EMD Value
₹30,060
Closing Date
14 Jul 2023, 6:00 pmClosed
Er. Sunil Kumar Dogra
XEN Div-III Jammu
BOQ
2023_PWDJK_219748_2
Short e-NIT No. CD-III/ 73 of 2023-24
Open Tender
Civil Works
Percentage
30 days
Khour
NIT
3 documents required · 3 mandatory
₹600
Yes
XEN PWD Div-III
₹30,060
Yes
1 Aug 2023
5 Jul 2023
15 Jul 2023
5 Jul 2023
14 Jul 2023
5 Jul 2023
eProcurement System Government of Jammu And Kashmir Created By: SUNIL KUMAR Created Date/Time: 01-Aug-2023 12:35 PM Tender Title: Repair/Renovation of Food Store Building at Khour Tender ID: 2023_PWDJK_219748_2
Tender Inviting Authority:
Name of Work : Repair/Renovation of Food Store Building at Khour
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 JATINDER SINGH CONTRACTOR(GSTN-01EAQPS1958K2Z4) 1503016.17 -25.25 1123504.59 Eleven Lakh Twenty Three Thousand Five Hundred and Four
2.00 Pardeep Singh(GSTN-01BSIPS8830F1ZP) 1503016.17 -20.00 1202412.94 Tweleve Lakh Two Thousand Four Hundred and Tweleve
3.00 M/s MUKESH CONSTRUCTION COMPANY(GSTN-01AAXFM8449A1Z6) 1503016.17 -27.67 1087131.60 Ten Lakh Eighty Seven Thousand One Hundred and Thirty One
4.00 sat pal(GSTN-NA) 1503016.17 -27.70 1086680.69 Ten Lakh Eighty Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: sat pal(1086680.69)
BOQ Summary Details Tender Title: Repair/Renovation of Food Store Building at Khour Tender ID: 2023_PWDJK_219748_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sat pal 1086680.69 L1
2 M/s MUKESH CONSTRUCTION COMPANY 1087131.60 L2
3 M/s JATINDER SINGH CONTRACTOR 1123504.59 L3
4 Pardeep Singh 1202412.94 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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