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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Bidder being L1 from mall the Bidders | |
| 2 | L2₹4.3 L+₹46,606.44 (12.2%)Rejected-Finance SARCH GANDERBAL J K 191131 | GANDERBAL | JAMMU AND KASHMIR | 191131 | L2 | Rejected-Finance Bidder Lost the Bid at Level 2 | |
| 3 | L3₹5.1 L+₹1.2 L (32.0%)Rejected-AOC | L3 | Rejected-AOC Not Accepted the Bid for Finance as the Bidder is Being Contest as L3 | |
| 4 | L4₹5.1 L+₹1.2 L (32.0%)Rejected-Finance | L4 | Rejected-Finance Bidder Lost the Bid at Level 4 |
Tender Value
₹5.7 L
EMD Value
₹11,466
Closing Date
31 Mar 2024, 5:00 pmClosed
Depuity General Manger unit 2nd
Bemina Srinagar
Balance Work for Electrification Work Ground Floor of Primary Health Centre Khour Pattan.
2024_HAUDD_247701_1
e - Nit 39 of 2023 - 24
Open Tender
Electrical Works
Percentage
30 days
Khor Pattan
AS Per Notice for Inviting Bid
2 documents required · 2 mandatory
₹300
Yes
Deputy General Manger Unit 2nd 1206040500005049
₹11,466
Yes
21 May 2024
23 Mar 2024
1 Apr 2024
23 Mar 2024
31 Mar 2024
23 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: JAVED IQBAL Created Date/Time: 21-May-2024 03:11 PM Tender Title: Balance Work for Electrification Work Tender ID: 2024_HAUDD_247701_1
Tender Inviting Authority: Office of the Deputy General Manager Houisng Unit 2nd Srinagar
Name of Work: Balance Electrification Work Ground Floor of Primary Health Centre Khour Pattan.
Contract No: HU-IInd/Sgr/e-Nit 39 of 03/2023 - 24
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 HILAL ENTERPRISES (GSTN-01AGAPH2347F1Z6) BID ID -2016263 573265.00 -15.00 487275.25 Four Lakh Eighty Seven Thousand Two Hundred and Seventy Five
2.00 UNIVERSAL MARKETING COMPANY(GSTN-NA)--2016071 573265.00 -33.13 383342.31 Three Lakh Eighty Three Thousand Three Hundred and Fourty Two
3.00 M/S BHAT ENGINEERING(GSTN-NA)--2016188 573265.00 -25.00 429948.75 Four Lakh Twenty Nine Thousand Nine Hundred and Fourty Eight
4.00 M/S POWER STARS(GSTN-NA)--2015452 573265.00 -11.70 506193.00 Five Lakh Six Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: UNIVERSAL MARKETING COMPANY(383342.31)
BOQ Summary Details Tender Title: Balance Work for Electrification Work Tender ID: 2024_HAUDD_247701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIVERSAL MARKETING COMPANY 383342.31 L1
2 M/S BHAT ENGINEERING 429948.75 L2
3 M/S HILAL ENTERPRISES 487275.25 L3
4 M/S POWER STARS 506193.00 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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