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Tender Value
₹27.4 L
EMD Value
₹54,880
Closing Date
18 Jul 2023, 4:00 pmClosed
Executive Engineer PWD R and B Division Kathua
Executive Engineer PWD R and B Division Kathua
BOQ
2023_PWDJK_219262_1
e-NIT No.40of 2023-24/3062-69-G Dtd-27-06-2023
Open Tender
Civil Works - Roads
Percentage
90 days
KATHUA
NIT
7 documents required · 7 mandatory
₹600
Executive Engineer PWD R and B Division Kathua
₹54,880
25 Jul 2023
1 Jul 2023
19 Jul 2023
1 Jul 2023
18 Jul 2023
1 Jul 2023
eProcurement System Government of Jammu And Kashmir Created By: ANSHU SHARMA Created Date/Time: 25-Jul-2023 11:48 AM Tender Title: Painting and Whit Washing of external windows and walls of Associated Hospital, Govt. Medical College Kathua under Health Medical Education. Tender ID: 2023_PWDJK_219262_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD (R&B) DIVISION KATHUA.
Name of Work:Painting and whitewashing of external windows and walls of Associated Hospital Govt.Medical College Kathua Months-03
Contract No: e-NIT No.40 of 2023-24 (Rs. 27.44 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dheeraj Gupta(GSTN-01ALNPG6084C1ZF) 2744083.40 -50.70 1352833.12 Thirteen Lakh Fifty Two Thousand Eight Hundred and Thirty Three
2.00 M/S NASEEB BUILDERS(GSTN-01AKBPD6290Q3Z1) 2744083.40 -51.31 1336094.21 Thirteen Lakh Thirty Six Thousand Ninty Four
3.00 M/S JAIMAL SINGH GOVT CONTRACTOR(GSTN-01BAVPS1625M1ZB) 2744083.40 -33.00 1838535.88 Eighteen Lakh Thirty Eight Thousand Five Hundred and Thirty Five
4.00 M/S DEEPAK KUMAR GUPTA(GSTN-NA) 2744083.40 -38.99 1674165.28 Sixteen Lakh Seventy Four Thousand One Hundred and Sixty Five
5.00 ANKUSH SHARMA GOVT CONTRACTOR(GSTN-NA) 2744083.40 -37.00 1728772.54 Seventeen Lakh Twenty Eight Thousand Seven Hundred and Seventy Two
6.00 M/S SYED ASHIQ AMIN(GSTN-NA) 2744083.40 -19.96 2196364.35 Twenty One Lakh Ninty Six Thousand Three Hundred and Sixty Four
7.00 Praj Construction(GSTN-NA) 2744083.40 -41.21 1613246.63 Sixteen Lakh Thirteen Thousand Two Hundred and Fourty Six
8.00 sahib singh(GSTN-NA) 2744083.40 -26.00 2030621.72 Twenty Lakh Thirty Thousand Six Hundred and Twenty One
9.00 VIJAY KUMAR(GSTN-NA) 2744083.40 -45.27 1501836.84 Fifteen Lakh One Thousand Eight Hundred and Thirty Six
10.00 DEEPAK CHANDAN(GSTN-NA) 2744083.40 -41.11 1615990.71 Sixteen Lakh Fifteen Thousand Nine Hundred and Ninty
11.00 TARSEM CHAND(GSTN-NA) 2744083.40 -41.51 1605014.38 Sixteen Lakh Five Thousand Fourteen
12.00 M/S TARIRO RAM(GSTN-NA) 2744083.40 -46.50 1468084.62 Fourteen Lakh Sixty Eight Thousand Eighty Four
Lowest Amount Quoted BY: M/S NASEEB BUILDERS(1336094.21)
BOQ Summary Details Tender Title: Painting and Whit Washing of external windows and walls of Associated Hospital, Govt. Medical College Kathua under Health Medical Education. Tender ID: 2023_PWDJK_219262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NASEEB BUILDERS 1336094.21 L1
2 Dheeraj Gupta 1352833.12 L2
3 M/S TARIRO RAM 1468084.62 L3
4 VIJAY KUMAR 1501836.84 L4
5 TARSEM CHAND 1605014.38 L5
6 Praj Construction 1613246.63 L6
7 DEEPAK CHANDAN 1615990.71 L7
8 M/S DEEPAK KUMAR GUPTA 1674165.28 L8
9 ANKUSH SHARMA GOVT CONTRACTOR 1728772.54 L9
10 M/S JAIMAL SINGH GOVT CONTRACTOR 1838535.88 L10
11 sahib singh 2030621.72 L11
12 M/S SYED ASHIQ AMIN 2196364.35 L12
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