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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance All the documents required as per NIT have been uploaded by the Bidder | |
| 2 | L2₹3.0 L+₹8,015.09 (2.76%)Accepted-Finance | L2 | Accepted-Finance All the documents required as per NIT have been uploaded by the Bidder | |
| 3 | L3₹3.1 L+₹14,466.26 (4.97%)Accepted-Finance | L3 | Accepted-Finance All the documents required as per NIT have been uploaded by the Bidder | |
| 4 | L4₹3.1 L+₹17,945.98 (6.17%)Accepted-Finance | L4 | Accepted-Finance All the documents required as per NIT have been uploaded by the Bidder | |
| 5 | L5₹3.2 L+₹29,714.48 (10.2%)Accepted-Finance | L5 | Accepted-Finance All the documents required as per NIT have been uploaded by the Bidder |
Tender Value
₹3.9 L
EMD Value
₹7,820
Closing Date
8 Mar 2023, 4:00 pmClosed
Executive Engineer R and B Division Bandipora
Office of Xen R and B Division Bandipora
Providing/Fixing of Paneling and Pergo Flooring to Store Building presently under occupation of PMGSY Department
2023_PWDJK_206745_1
e-NIT No.185 of 2022-23 Dated.02-03-2023
Open Tender
Civil Works
Percentage
15 days
Bandipora
As per NIT
2 documents required · 2 mandatory
₹200
Executive Engineer R and B Division Bandipora
₹7,820
11 Mar 2023
2 Mar 2023
9 Mar 2023
2 Mar 2023
8 Mar 2023
2 Mar 2023
eProcurement System Government of Jammu And Kashmir Created By: Shahid Saleem lone Created Date/Time: 10-Mar-2023 01:57 PM Tender Title: Providing/Fixing of Paneling and Pergo Flooring to Store Building presently under occupation of PMGSY Department Tender ID: 2023_PWDJK_206745_1
Tender Inviting Authority: EXECUTIVE ENGINEER R AND B DIVISION BANDIPORA
Name of Work: Providing/Fixing of Panelling and Pergo Flooring to Store Building presently under occupation of PMGSY Department
Contract No: e-NIT No: 185 of 2022-23 Dated: 02-03-2023. S. No. 01 Advertised Cost: 3.91 lacs MH- NFB .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 WCC(GSTN-01BDBPR5413H1ZZ) 390980.000 -25.600 290889.120 Two Lakh Ninty Thousand Eight Hundred and Eighty Nine
2.00 PARVAIZ AHMAD MALIK AND BROTHERS(GSTN-01ETGPM9914J1ZG) 390980.000 -16.000 328423.200 Three Lakh Twenty Eight Thousand Four Hundred and Twenty Three
3.00 JAVAID AHMAD BHAT(GSTN-NA) 390980.000 -10.110 351451.922 Three Lakh Fifty One Thousand Four Hundred and Fifty One
4.00 MANZOOR AHMAD SHEIKH(GSTN-NA) 390980.000 -23.550 298904.210 Two Lakh Ninty Eight Thousand Nine Hundred and Four
5.00 MOHAMMAD ARIF WANI(GSTN-NA) 390980.000 -21.900 305355.380 Three Lakh Five Thousand Three Hundred and Fifty Five
6.00 ANNITULLAH ZAHOOR(GSTN-NA) 390980.000 -21.010 308835.102 Three Lakh Eight Thousand Eight Hundred and Thirty Five
7.00 AARIF IQBAL BABA(GSTN-NA) 390980.000 -18.000 320603.600 Three Lakh Twenty Thousand Six Hundred and Three
8.00 M/S ABDUL AHAD BHAT(GSTN-NA) 390980.000 -16.000 328423.200 Three Lakh Twenty Eight Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: WCC(290889.120)
BOQ Summary Details Tender Title: Providing/Fixing of Paneling and Pergo Flooring to Store Building presently under occupation of PMGSY Department Tender ID: 2023_PWDJK_206745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 MANZOOR AHMAD SHEIKH 298904.210 L2
3 MOHAMMAD ARIF WANI 305355.380 L3
4 ANNITULLAH ZAHOOR 308835.102 L4
5 AARIF IQBAL BABA 320603.600 L5
6 PARVAIZ AHMAD MALIK AND BROTHERS 328423.200 L6
7 M/S ABDUL AHAD BHAT 328423.200 L6
8 JAVAID AHMAD BHAT 351451.922 L7
tech_eval.pdf
fin_eval.pdf
finance_553381.pdf
boq_comp_chart.xlsx
xlsx
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