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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | H1₹9.7 LAdmitted-Finance | -10.10% | ₹9.7 L | H1 | Admitted-Finance |
| 2 | H2₹9.4 L−₹25,897.70 (2.67%)Admitted-Finance | -12.50% | ₹9.4 L−₹25,897.70 (2.67%) | H2 | Admitted-Finance |
| 3 | Rejected-Technical NIGEEN HAZRATBAL SRINAGAR | - | - | - | Rejected-Technical FAILED TO PRODUCE WORK EXPRIENCE AND BID SECURING DECLARATION |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
30 Aug 2025, 11:00 amClosed
EXECUTIVE ENGINEER STD Sopore
EXECUTIVE ENGINEER STD Sopore
Rate Contract for Supply, Installation, Testing and Commissioning of Spares for 33/11 KV Receiving Stations to meet Eventuality during Peak winters under Capex Budget 2025-26
2025_PDD_283200_1
STDS/10 of 2025-26
Open Tender
Electrical and Maintenance Works
Item Rate
360 days
STD Sopore
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,002
Yes
Executive Engineer STD Sopore
₹1.6 L
Yes
2 Sept 2025
4 Aug 2025
30 Aug 2025
4 Aug 2025
30 Aug 2025
7 Aug 2025
4 Aug 2025 - 7 Aug 2025
eProcurement System Government of Jammu And Kashmir Created By: Asif Iqbal Baig Created Date/Time: 01-Sep-2025 03:16 PM Tender Title: Rate Contract for Supply, Installation, Testing and Commissioning of Spares for 33/11 KV Receiving Stations to meet Eventuality during Peak winters under Capex Budget 2025-26 Tender ID: 2025_PDD_283200_1
Tender Inviting Authority: Executive Engineer Sub transmission Division Sopore
Name of Work: Rate Contract for Supply, Installation, Testing & Commissioning of Spares for 33/11 KV Receiving Stations to meet Eventuality during Peak winters under Capex Budget 2025-26.
NIT No: STDS/10 of 2025-26 Dated: 02/08/2025
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 KALHANA ASSOCIATES (GSTN-01AOWPA0413R1ZY) BID ID -2450117 1079071.00 -12.50 944187.13 Nine Lakh Fourty Four Thousand One Hundred and Eighty Seven
2.00 UMAR ELECTRICALS (GSTN-01AJTPR5741B1ZA) BID ID -2462581 1079071.00 -10.10 970084.83 Nine Lakh Seventy Thousand Eighty Four
Highest Amount Quoted BY: UMAR ELECTRICALS(970084.83)
BOQ Summary Details Tender Title: Rate Contract for Supply, Installation, Testing and Commissioning of Spares for 33/11 KV Receiving Stations to meet Eventuality during Peak winters under Capex Budget 2025-26 Tender ID: 2025_PDD_283200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAR ELECTRICALS (BID ID -2462581) 970084.83 H1
2 M/S KALHANA ASSOCIATES (BID ID -2450117) 944187.13 H2
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