Loading
Loading…
Loading…
| # | 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 |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.4 L
EMD Value
₹18,900
Closing Date
12 Jul 2022, 4:30 pmClosed
Er. K K Atri
Executive Engineer PWD RandB Const Divn No I Jammu
Repair / Renovation of Computer Department in Govt. Polytechnic Jammu (Under Capex Budget 2022-23)
2022_PWDJK_177612_2
Short e-NIT No CD-I/63 of 2022-23 Dated 04-07-2022
Open Tender
Civil Works
Percentage
30 days
Govt. Polytechnic Jammu
Please refer to e-NIT/SBD
3 documents required · 3 mandatory
₹600
Yes
Executive Engineer PWD RandB Const Divn No I Jammu
₹18,900
Yes
Jammu
20 Jul 2022
5 Jul 2022
13 Jul 2022
5 Jul 2022
12 Jul 2022
5 Jul 2022
8 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: KEWAL KUMAR Created Date/Time: 20-Jul-2022 12:21 PM Tender Title: Repair / Renovation of Computer Department in Govt. Polytechnic Jammu (Under Capex Budget 2022-23) Tender ID: 2022_PWDJK_177612_2
Tender Inviting Authority :- Executive Engineer PWD (R&B) Const. Div. No. I, Jammu
Name of Works :- Repair / Renovation of Computer Department in Govt. Polytechnic Jammu.
Contract No :- Short e-NIT No. CD-I/63 of 2022-23 Dated 04-07-2022 (Rs. 9.45 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aneek Puri(GSTN-NA) 944954.36 -22.00 737064.40 Seven Lakh Thirty Seven Thousand Sixty Four
2.00 M/S DIN DAYAL SHARMA(GSTN-NA) 944954.36 -25.20 706825.86 Seven Lakh Six Thousand Eight Hundred and Twenty Five
3.00 SANJAY SOI(GSTN-NA) 944954.36 -37.99 585966.20 Five Lakh Eighty Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: SANJAY SOI(585966.20)
BOQ Summary Details Tender Title: Repair / Renovation of Computer Department in Govt. Polytechnic Jammu (Under Capex Budget 2022-23) Tender ID: 2022_PWDJK_177612_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SOI 585966.20 L1
2 M/S DIN DAYAL SHARMA 706825.86 L2
3 Aneek Puri 737064.40 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .