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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEAR GOVT PRIMARY PRIMARY SCHOOL GANGYAL JAMMU 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹15,080
Closing Date
21 Jul 2022, 4:30 pmClosed
Er. K K Atri
Executive Engineer PWD RandB Const Divn No I Jammu
Repair of Bathrooms and Sewerage system of various Department in Govt. Polytechnic Jammu (Under Polytechnic Sector Capex Budget 2022-23)
2022_PWDJK_178779_3
Short e-NIT No CD-I/73 of 2022-23 Dated 12-07-2022
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
₹15,080
Yes
Jammu
1 Aug 2022
13 Jul 2022
22 Jul 2022
13 Jul 2022
21 Jul 2022
13 Jul 2022
16 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: KEWAL KUMAR Created Date/Time: 01-Aug-2022 03:00 PM Tender Title: Repair of Bathrooms and Sewerage system of various Department in Govt. Polytechnic Jammu (Under Polytechnic Sector Capex Budget 2022-23) Tender ID: 2022_PWDJK_178779_3
Tender Inviting Authority :- Executive Engineer PWD (R&B) Const. Div. No. I, Jammu
Name of Works :- Repair of Bathrooms and Sewerage system of various Department in Govt. Polytechnic Jammu (Under Capex Budget for the year 2022-23)
Contract No :- Short e-NIT No. CD-I/73 of 2022-23 Dated 12-07-2022 (Rs. 7.54 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DIN DAYAL SHARMA(GSTN-NA) 753622.55 -22.82 581645.88 Five Lakh Eighty One Thousand Six Hundred and Fourty Five
2.00 SANJAY SOI(GSTN-NA) 753622.55 -22.99 580364.73 Five Lakh Eighty Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: SANJAY SOI(580364.73)
BOQ Summary Details Tender Title: Repair of Bathrooms and Sewerage system of various Department in Govt. Polytechnic Jammu (Under Polytechnic Sector Capex Budget 2022-23) Tender ID: 2022_PWDJK_178779_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SOI 580364.73 L1
2 M/S DIN DAYAL SHARMA 581645.88 L2
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