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| # | 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 NOT EXPLICITLY MENTIONED IN THE DOCUMENT FOR THIS COMPANY | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,200
Closing Date
28 Nov 2022, 6:00 pmClosed
Executive Engineer
S and D Div West Jammu
Construction/Raising of nallah walls of Sai Vihar Nallah, Mattoo Colony backside of KD Multi Specialty Hospital Marble Market Jammu Ward No 52. Contract No. SDJ/W/46/2022-23
2022_HAUDD_195401_4
E-NIT No 33 of 2022-23 dated 09-11-2022
Open Tender
Civil Works
Percentage
60 days
Jammu
refer PQ terms and conditions
2 documents required · 2 mandatory
₹1,000
Executive Engineer S and D Divn West Jammu JK Bank
₹24,200
24 Dec 2022
16 Nov 2022
29 Nov 2022
16 Nov 2022
28 Nov 2022
16 Nov 2022
eProcurement System Government of Jammu And Kashmir Created By: Shiv Kumar Gupta Created Date/Time: 24-Dec-2022 03:32 PM Tender Title: Construction/Raising of nallah walls of Sai Vihar Nallah, Mattoo Colony backside of KD Multi Specialty Hospital Marble Market Jammu Ward No 52. Contract No. SDJ/W/46/2022-23 Tender ID: 2022_HAUDD_195401_4
Tender Inviting Authority: EXECUTIVE ENGINEER, SEWERAGE & DRAINAGE DIVISION (WEST), JAMMU
Name of Work: Construction/Raising of nallah walls of Sai Vihar Nallah, Mattoo Colony backside of KD Multi Specialty Hospital Marble Market Jammu Ward No 52. Contract No. SDJ/W/46/2022-23
E-NIT No: - 33 of 2022-23 Dated: - 09-11-2022 Adv.Amt= ₹ 12.10 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amrish Sharma(GSTN-01AQZPS6404K1ZC) 1210415.090 -30.000 847000.000 Eight Lakh Fourty Seven Thousand
2.00 SUNIL BALI(GSTN-NA) 1210415.090 -41.080 712932.000 Seven Lakh Tweleve Thousand Nine Hundred and Thirty Two
3.00 SURINDER SINGH(GSTN-NA) 1210415.090 -15.000 1028500.000 Ten Lakh Twenty Eight Thousand Five Hundred
4.00 M/S ASHWANI KUMAR(GSTN-NA) 1210415.090 -36.500 768350.000 Seven Lakh Sixty Eight Thousand Three Hundred and Fifty
5.00 M/S RICKY LANGER GUPTA(GSTN-NA) 1210415.090 -27.000 883300.000 Eight Lakh Eighty Three Thousand Three Hundred
6.00 VIKAS SHARMA(GSTN-NA) 1210415.090 -35.150 784685.000 Seven Lakh Eighty Four Thousand Six Hundred and Eighty Five
7.00 VIVEK GUPTA(GSTN-NA) 1210415.090 -35.000 786500.000 Seven Lakh Eighty Six Thousand Five Hundred
8.00 ASHOK BAKSHI(GSTN-NA) 1210415.090 -30.650 839135.000 Eight Lakh Thirty Nine Thousand One Hundred and Thirty Five
9.00 GURPAL SINGH CONTRACTOR(GSTN-NA) 1210415.090 -25.000 907500.000 Nine Lakh Seven Thousand Five Hundred
Lowest Amount Quoted BY: SUNIL BALI(712932.000)
BOQ Summary Details Tender Title: Construction/Raising of nallah walls of Sai Vihar Nallah, Mattoo Colony backside of KD Multi Specialty Hospital Marble Market Jammu Ward No 52. Contract No. SDJ/W/46/2022-23 Tender ID: 2022_HAUDD_195401_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL BALI 712932.000 L1
2 M/S ASHWANI KUMAR 768350.000 L2
3 VIKAS SHARMA 784685.000 L3
4 VIVEK GUPTA 786500.000 L4
5 ASHOK BAKSHI 839135.000 L5
6 Amrish Sharma 847000.000 L6
7 M/S RICKY LANGER GUPTA 883300.000 L7
8 GURPAL SINGH CONTRACTOR 907500.000 L8
9 SURINDER SINGH 1028500.000 L9
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