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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.4 LAccepted-AOC 42 WARD NO 03 797 KHAIRAGARH ROAD CHHATTISGARH 491445 | RAJNANDGAON | CHHATTISGARH | 491445 | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹71.6 L+₹2.2 L (3.11%)Rejected-Finance FLAT 987 GROUND FLOOR POCKET 3 SECTOR 19 DWARKA DWARKA SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹72.8 L+₹3.4 L (4.84%)Rejected-Finance KEDAR BADI KHAIRAGARH ROAD DONGARGARH DISTT RAJNANDGAON CHHATTISGARH 491445 | RAJNANDGAON | CHHATTISGARH | 491445 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹74.3 L+₹4.8 L (6.94%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹78.3 L+₹8.9 L (12.8%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
27 Jan 2025, 5:00 pmClosed
Executive Engineer SMVDU
SMVDU
Supply Installation Testing and Commissioning of 02 nos of new DG sets and allied work to be installed at different location at SMVDU Kakryal Katra
2025_SM_270042_1
SMVDU/Engg/Tenders/25/71 dated 10-01-2024
Open Tender
Electrical Works
Percentage
30 days
SMVDU Kakryal Katra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
REGISTRAR SMVDU
₹1.6 L
smvdu
5 Mar 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
17 Jan 2025
eProcurement System Government of Jammu And Kashmir Created By: Ashok Kumar Sharma Created Date/Time: 07-Feb-2025 03:22 PM Tender Title: Supply Installation Testing and Commissioning of 02 nos of new DG sets and allied work to be installed at different location at SMVDU Kakryal Katra Tender ID: 2025_SM_270042_1
Tender Inviting Authority: Executive Engineer SMVDU
Name of Work:Supply, Installation, Testing and Commissioning of 02 nos of new DG sets and allied work to be installed at different location at SMVDU Kakryal, Katra
Contract No: SMVDU/Engg/Tenders/24/71 dated 10-01-2024
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 Zahoor Ahmad Khan (GSTN-01AOOPK9550P1ZC) BID ID -2319587 7999806.208 -9.000 7279823.649 Seventy Two Lakh Seventy Nine Thousand Eight Hundred and Twenty Three
2.00 Trade Linkers Associates (GSTN-01AAXPM0339H1ZQ) BID ID -2320002 7999806.208 -7.180 7425420.122 Seventy Four Lakh Twenty Five Thousand Four Hundred and Twenty
3.00 M/S RAJEEV BAJPAI (GSTN-22AFHPB2356N1ZL) BID ID -2320079 7999806.208 -13.200 6943831.789 Sixty Nine Lakh Fourty Three Thousand Eight Hundred and Thirty One
4.00 M/s.VIRTUS TECHNO (GSTN-NA) BID ID -2320397 7999806.208 -2.100 7831810.278 Seventy Eight Lakh Thirty One Thousand Eight Hundred and Ten
5.00 S.R SALES CORPORATION (GSTN-NA) BID ID -2320243 7999806.208 -10.500 7159826.556 Seventy One Lakh Fifty Nine Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S RAJEEV BAJPAI(6943831.789)
BOQ Summary Details Tender Title: Supply Installation Testing and Commissioning of 02 nos of new DG sets and allied work to be installed at different location at SMVDU Kakryal Katra Tender ID: 2025_SM_270042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV BAJPAI (BID ID -2320079) 6943831.789 L1
2 S.R SALES CORPORATION (BID ID -2320243) 7159826.556 L2
3 M/S Zahoor Ahmad Khan (BID ID -2319587) 7279823.649 L3
4 Trade Linkers Associates (BID ID -2320002) 7425420.122 L4
5 M/s.VIRTUS TECHNO (BID ID -2320397) 7831810.278 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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