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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹1.2 L (17.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹1.3 L (18.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.4 L+₹1.4 L (20.0%)Admitted-Finance NA | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
13 May 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
Refer to BOQ
2024_PWDJK_248291_1
e-NIT No 1 of 2024-25/392-99-G
Open Tender
Civil Works
Percentage
300 days
Kathua
Please refer to tender document
3 documents required · 3 mandatory
₹1,500
Executive Engineer PWD R and B Division Kathua
₹1.2 L
3 Jun 2024
29 Apr 2024
14 May 2024
30 Apr 2024
13 May 2024
30 Apr 2024
eProcurement System Government of Jammu And Kashmir Created By: MAHESH SHARMA Created Date/Time: 03-Jun-2024 04:57 PM Tender Title: General Maintenance/Up-keeping of Shri Amarnath ji Yatra-2024 (SANJY-2024) in the jurisdiction of Sub Division Kathua for the year 2024-25 Tender ID: 2024_PWDJK_248291_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work: General Maintenance/Up-keeping of Shri Amarnath ji Yatra-2024 (SANJY-2024) in the jurisdiction of Sub Division Kathua for the year 2024-25. 4
Contract No: e-NIT No.1 of 2024-25 (For Calculating L1 only)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEEPAK KUMAR GUPTA(GSTN-NA)--2023405 818795.54 -.50 814701.56 Eight Lakh Fourteen Thousand Seven Hundred and One
2.00 M/S NARESH KUMAR SHARMA(GSTN-NA)--2023451 818795.54 -15.00 695976.21 Six Lakh Ninty Five Thousand Nine Hundred and Seventy Six
3.00 DANVEER SINGH ANDOTRA(GSTN-NA)--2023356 818795.54 1.00 826983.50 Eight Lakh Twenty Six Thousand Nine Hundred and Eighty Three
4.00 VIJAY KUMAR(GSTN-NA)--2023463 818795.54 2.00 835171.45 Eight Lakh Thirty Five Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S NARESH KUMAR SHARMA(695976.21)
BOQ Summary Details Tender Title: General Maintenance/Up-keeping of Shri Amarnath ji Yatra-2024 (SANJY-2024) in the jurisdiction of Sub Division Kathua for the year 2024-25 Tender ID: 2024_PWDJK_248291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH KUMAR SHARMA 695976.21 L1
2 M/S DEEPAK KUMAR GUPTA 814701.56 L2
3 DANVEER SINGH ANDOTRA 826983.50 L3
4 VIJAY KUMAR 835171.45 L4
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