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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC 19 PATOLI MANGOTRIAN JAMMU JAMMU | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹1.8 L+₹13,603 (8.41%)Rejected-Finance 176 SARWAL COLONY JAMMU | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹1.8 L+₹14,072 (8.70%)Rejected-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 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹1.8 L+₹19,091 (11.8%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹1.9 L+₹30,489 (18.8%)Rejected-Finance PANTHAL KATRA REASI J K 182320 | REASI | JAMMU AND KASHMIR | 182320 | 5 | Rejected-Finance Not L1 |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
7 Aug 2024, 3:00 pmClosed
University Engineer
SMVDU Kakryal Katra
Renovation of Electrical work at Security Barrack in SMVDU Kakryal Katra
2024_SM_253911_1
SMVDU/Engg/Tenders/24/36 dated 23-07-2024
Open Tender
Electrical Works
Percentage
60 days
SMVDU Kakryal Katra
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
REGISTRAR SMVDU
₹4,700
4 Nov 2024
23 Jul 2024
9 Aug 2024
23 Jul 2024
7 Aug 2024
23 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Ashok Kumar Sharma Created Date/Time: 04-Oct-2024 12:58 PM Tender Title: Renovation of Electrical work at Security Barrack in SMVDU Kakryal Katra Tender ID: 2024_SM_253911_1
Tender Inviting Authority: University Engineer SMVDU
Name of Work: Renovation of Electrical Work at Security Barack in SMVDU, Kakryal, Katra
Contract No: SMVDU/Engg/Tenders/24/36 dated 23-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mandeep Sharma (GSTN-01AUOPS1147CIZY) BID ID -2083195 234530.000 -31.000 161825.700 One Lakh Sixty One Thousand Eight Hundred and Twenty Five
2.00 RAJIV CHUNI(GSTN-NA)--2080923 234530.000 -17.000 194659.900 One Lakh Ninty Four Thousand Six Hundred and Fifty Nine
3.00 JAY AAR ENTERPRISES(GSTN-NA)--2084049 234530.000 -15.000 199350.500 One Lakh Ninty Nine Thousand Three Hundred and Fifty
4.00 slathia construction works(GSTN-NA)--2083979 234530.000 -15.000 199350.500 One Lakh Ninty Nine Thousand Three Hundred and Fifty
5.00 Dev Electricals(GSTN-NA)--2068762 234530.000 -22.860 180916.442 One Lakh Eighty Thousand Nine Hundred and Sixteen
6.00 S M ELECTRICAL CO(GSTN-NA)--2078873 234530.000 -25.000 175897.500 One Lakh Seventy Five Thousand Eight Hundred and Ninty Seven
7.00 DEV RAJ MAGOTRA(GSTN-NA)--2083717 234530.000 -18.000 192314.600 One Lakh Ninty Two Thousand Three Hundred and Fourteen
8.00 VEE GEE ENGINEERS(GSTN-NA)--2083563 234530.000 -25.200 175428.440 One Lakh Seventy Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: Mandeep Sharma(161825.700)
BOQ Summary Details Tender Title: Renovation of Electrical work at Security Barrack in SMVDU Kakryal Katra Tender ID: 2024_SM_253911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mandeep Sharma 161825.700 L1
2 VEE GEE ENGINEERS 175428.440 L2
3 S M ELECTRICAL CO 175897.500 L3
4 Dev Electricals 180916.442 L4
5 DEV RAJ MAGOTRA 192314.600 L5
6 RAJIV CHUNI 194659.900 L6
7 slathia construction works 199350.500 L7
8 JAY AAR ENTERPRISES 199350.500 L7
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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