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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JAMMU KASHMIR HORTICULTURAL PRODUCE MARKETING PROCESSING CORPORATION JKHPMC LTD HORTICULTURE DEPARTMENT JAMMU KASHMIR GOVERNMENT OPPOSITE PRESENTATION CONVENT SCHOOL RAJBAGH J K190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5 NATIONAL MARKETING CORPORATION JAYA NAGAR GUWAHATI KAMRUP ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | Admitted-Finance |
| 5 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹3.2 L
Closing Date
29 Sept 2021, 4:30 pmClosed
Er.Suresh khajuria
DDT M and W, Jammu
Construction of Pre-Fab Self service Kiosks (07 Nos) by way of Electrification at Bagh-e-Bahu, Jammu
2021_Tourm_140060_4
DDT e-NIT 29 of 2021-22
Open Tender
Electrical Works
Percentage
30 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
DDT M and W, M.H 1452
Exempted
26 Oct 2021
18 Sept 2021
30 Sept 2021
18 Sept 2021
29 Sept 2021
18 Sept 2021
eProcurement System Government of Jammu And Kashmir Created By: SURESH KHAJURIA Created Date/Time: 26-Oct-2021 02:26 PM Tender Title: Construction of Pre-Fab Self service Kiosks (07 Nos) by way of Electrification at Bagh-e-Bahu, Jammu Tender ID: 2021_Tourm_140060_4
Tender Inviting Authority: Deputy Director Tourism (M&W) Jammu
Name of Work:- Construction of Pre Fab self service Kiosks (07 no's) by way of Electrification at Bagh-e-Bahu , Jammu
777Contract No: e-NIT No. (Adv. Amount = Rs. 3.17 lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Pal Sharma(GSTN-01AIQPS0785A1ZE) 317732.00 -38.03 196898.52 One Lakh Ninty Six Thousand Eight Hundred and Ninty Eight
2.00 PAWAN KUMAR(GSTN-01BLZPK9181M1Z9) 317732.00 -34.00 209703.12 Two Lakh Nine Thousand Seven Hundred and Three
3.00 Khajuria Emterprises(GSTN-NA) 317732.00 -35.10 206208.07 Two Lakh Six Thousand Two Hundred and Eight
4.00 AMIT KUMAR CHOPRA GOVT CONTRACTOR(GSTN-NA) 317732.00 -30.50 220823.74 Two Lakh Twenty Thousand Eight Hundred and Twenty Three
5.00 S M ELECTRICAL CO(GSTN-NA) 317732.00 -33.33 211831.92 Two Lakh Eleven Thousand Eight Hundred and Thirty One
6.00 AKIB AHMAD(GSTN-NA) 317732.00 -33.00 212880.44 Two Lakh Tweleve Thousand Eight Hundred and Eighty
7.00 NATIONAL MARKETING CORPORATION(GSTN-NA) 317732.00 -30.00 222412.40 Two Lakh Twenty Two Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: Ram Pal Sharma(196898.52)
BOQ Summary Details Tender Title: Construction of Pre-Fab Self service Kiosks (07 Nos) by way of Electrification at Bagh-e-Bahu, Jammu Tender ID: 2021_Tourm_140060_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Pal Sharma 196898.52 L1
2 Khajuria Emterprises 206208.07 L2
3 PAWAN KUMAR 209703.12 L3
4 S M ELECTRICAL CO 211831.92 L4
5 AKIB AHMAD 212880.44 L5
6 AMIT KUMAR CHOPRA GOVT CONTRACTOR 220823.74 L6
7 NATIONAL MARKETING CORPORATION 222412.40 L7
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