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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC NEAR GOVT PRIMARY PRIMARY SCHOOL GANGYAL JAMMU 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹5.6 L+₹8,714.81 (1.58%)Rejected-Finance 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹5.7 L+₹18,674.59 (3.39%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹5.8 L+₹29,464.36 (5.34%)Rejected-Finance R O TALLI MORH NEAR DEHAITI BANK MIRAN SAHIB JAMMU | JAMMU | JAMMU AND KASHMIR | 180001 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹6.2 L+₹70,963.45 (12.9%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹8.3 L
EMD Value
₹16,600
Closing Date
6 Aug 2024, 2:00 pmClosed
Executive Enginneer
Executive Engineer PWD R and B and I/c UWD
Chain link fencing and repair of HOD wash room and other allied works in Home Science department
2024_UDJK_253166_1
enit No 26 dated 11-07-2024
Open Tender
Civil Works
Percentage
90 days
University of Jammu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Engineer PWD R and B and I/c UWD
₹16,600
15 Jan 2025
15 Jul 2024
7 Aug 2024
15 Jul 2024
6 Aug 2024
15 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Rajeev Kumar Created Date/Time: 09-Aug-2024 03:25 PM Tender Title: Chain link fensing and other repairs works in Home Science department University of Jammu Tender ID: 2024_UDJK_253166_1
Tender Inviting Authority: UNIVERSITY WORKS DEPARTMENT UNIVERSITY OF JAMMU
Name of Work: Chain link fencing & repair of Hod washroom and other allied repair works of Home science department, at New University Campus Jammu.
Contract No: e-NIT No 26 dated 11-07-2024 Approx Cost = 8,29,981/- Completion Period = 03 months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gulam Hussain(GSTN-NA)--2082584 829981.910 -25.000 622486.433 Six Lakh Twenty Two Thousand Four Hundred and Eighty Six
2.00 GOPAL SINGH(GSTN-NA)--2080924 829981.910 -30.000 580987.337 Five Lakh Eighty Thousand Nine Hundred and Eighty Seven
3.00 M/S PARVEEN SINGH RAINA CONTRACTOR(GSTN-NA)--2079855 829981.910 -31.300 570197.572 Five Lakh Seventy Thousand One Hundred and Ninty Seven
4.00 ADITYA ENTERPRISES(GSTN-NA)--2072969 829981.910 -32.500 560237.789 Five Lakh Sixty Thousand Two Hundred and Thirty Seven
5.00 M/S DIN DAYAL SHARMA(GSTN-NA)--2064397 829981.910 -33.550 551522.979 Five Lakh Fifty One Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: M/S DIN DAYAL SHARMA(551522.979)
BOQ Summary Details Tender Title: Chain link fensing and other repairs works in Home Science department University of Jammu Tender ID: 2024_UDJK_253166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIN DAYAL SHARMA 551522.979 L1
2 ADITYA ENTERPRISES 560237.789 L2
3 M/S PARVEEN SINGH RAINA CONTRACTOR 570197.572 L3
4 GOPAL SINGH 580987.337 L4
5 Gulam Hussain 622486.433 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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