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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC PANTHAL KATRA REASI J K 182320 | REASI | JAMMU AND KASHMIR | 182320 | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹1.6 L+₹1,602 (0.99%)Rejected-Finance 366 SEC 3 GANGYAL GARDEN GANGYAL JAMMU JAMMU JAMMU KASHMIR 180010 | JAMMU | JAMMU AND KASHMIR | 180010 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹1.6 L+₹1,647 (1.02%)Rejected-Finance | 3 | Rejected-Finance Not L1 |
Tender Value
₹1.8 L
EMD Value
₹3,620
Closing Date
16 Aug 2022, 3:00 pmClosed
Executive Engineer SMVDU
Engg wing SMVDU Kakryal Katra
Annual maintenance contract of 02 nos of Kirlosker Green make DG sets 380 KVA and 160 KVA and installed in different location of SMVDU KAKRYAL KATRA
2022_SM_181163_1
SMVDU/Engg/Tenders/22/10 Dated 27-07-2022
Open Tender
Repair and Maintenance Services
Percentage
365 days
SMVDU Campus Kakryal Katra
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
REGISTRAR SMVDU
₹3,620
25 Nov 2022
27 Jul 2022
18 Aug 2022
27 Jul 2022
16 Aug 2022
27 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: RAJINDER KUMAR GUPTA Created Date/Time: 06-Oct-2022 03:55 PM Tender Title: Annual maintenance contract of 02 nos of Kirlosker make DG sets Tender ID: 2022_SM_181163_1
Tender Inviting Authority: Executive Engineer , SMVDU
Name of Work: Annual maintenance contract of 02 nos of Kirlosker make DG sets installed in different location of at SMVDU, Kakryal, Katra
Contract No: SMVDU/Engg/Tenders/22/10 Dated 27-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT ENGINEERS AND SERVICES(GSTN-01AEXPD9439B2ZJ) 180946.000 -10.025 162806.164 One Lakh Sixty Two Thousand Eight Hundred and Six
2.00 DEV RAJ MAGOTRA(GSTN-NA) 180946.000 -10.910 161204.791 One Lakh Sixty One Thousand Two Hundred and Four
3.00 M/S SUPER STAR ENGINEERS AND CONTRACTORS(GSTN-NA) 180946.000 -10.000 162851.400 One Lakh Sixty Two Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: DEV RAJ MAGOTRA(161204.791)
BOQ Summary Details Tender Title: Annual maintenance contract of 02 nos of Kirlosker make DG sets Tender ID: 2022_SM_181163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV RAJ MAGOTRA 161204.791 L1
2 BHARAT ENGINEERS AND SERVICES 162806.164 L2
3 M/S SUPER STAR ENGINEERS AND CONTRACTORS 162851.400 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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