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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 |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,840
Closing Date
27 Jan 2023, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Renovation
2023_DGPJK_202884_3
e-NIT/EE-PCD/PHQ/165/2022-23
Open Tender
Civil Works
Percentage
30 days
Gulshan Ground Jammu
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
Exen PCD PHQ
₹2,840
Yes
1 Feb 2023
19 Jan 2023
28 Jan 2023
19 Jan 2023
27 Jan 2023
21 Jan 2023
eProcurement System Government of Jammu And Kashmir Created By: Kamal kishore Sharma Created Date/Time: 01-Feb-2023 05:05 PM Tender Title: Repair/ renovation of Quarter No. 29 block-08 at Gulshan Ground Jammu. Tender ID: 2023_DGPJK_202884_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair / renovation of Quarter No 29 block-08 at Gulshan Ground Jammu.
Contract No: PCD/PHQ/165-03/2022-23 Adv. Cost:- 1.42 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Rahul Kumar(GSTN-NA) 141218.506 -15.010 120021.608 One Lakh Twenty Thousand Twenty One
2.00 M/S MOHAMMAD YAQOOB WANI(GSTN-NA) 141218.506 -18.990 114401.112 One Lakh Fourteen Thousand Four Hundred and One
3.00 M/S DIN DAYAL SHARMA(GSTN-NA) 141218.506 -22.680 109190.149 One Lakh Nine Thousand One Hundred and Ninty
4.00 M/S VRG Vijay Contractor & Supplier(GSTN-NA) 141218.506 -19.000 114386.990 One Lakh Fourteen Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M/S DIN DAYAL SHARMA(109190.149)
BOQ Summary Details Tender Title: Repair/ renovation of Quarter No. 29 block-08 at Gulshan Ground Jammu. Tender ID: 2023_DGPJK_202884_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIN DAYAL SHARMA 109190.149 L1
2 M/S VRG Vijay Contractor & Supplier 114386.990 L2
3 M/S MOHAMMAD YAQOOB WANI 114401.112 L3
4 Sh. Rahul Kumar 120021.608 L4
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