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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DisQualified |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
26 May 2025, 3:30 pmClosed
Ex. Engineer RnB Electric Hospital Division Kmr
Office of the Executive Engineer RnB Electric Hospital Division Srinagar
Stage Rate Contract for Maintenance and upkeep of Electrical Network and allied works at Govt. Super Specialty Hospital Srinagar
2025_PWDJK_277324_1
eNIT No. HDE 11 of 2025_26 dated 17_05_2025
Open Tender
Electrical Works
Percentage
365 days
Govt. Super Speciality Hospital Shireen Bagh Sgr
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
Ex. Engineer RnB Electric Hospital Division Kmr
₹8,000
Yes
Ex. Engineer RnB Electric Hospital Div Srinagar
4 Jun 2025
19 May 2025
27 May 2025
19 May 2025
26 May 2025
19 May 2025
21 May 2025
eProcurement System Government of Jammu And Kashmir Created By: Javeed Panchoo Created Date/Time: 04-Jun-2025 01:31 PM Tender Title: Stage Rate Contract for Maintenance and upkeep of Electrical Network and allied works at Govt. Super Specialty Hospital Srinagar Tender ID: 2025_PWDJK_277324_1
Tender Inviting Authority: Executive Engineer PWD(R&B), Electric Hospital Division Kashmir
Name of Work: Stage Rate Contract for Maintenance and upkeep of Electrical Network and allied works at Govt. Medical College Srinagar (including Hazratbal Block & Nursing College Sgr)
Contract No: e–NIT No.: HDE/10 of 2025-26 dated: 17-05-2025
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 PEARL ENTERPRISES (GSTN-01AGWPM2746B1ZK) BID ID -2375774 4103097.07 -7.75 3785107.05 Thirty Seven Lakh Eighty Five Thousand One Hundred and Seven
2.00 M/S S.S. TRADERS (GSTN-01AMEPM9940M2ZR) BID ID -2375864 4103097.07 -11.30 3639447.10 Thirty Six Lakh Thirty Nine Thousand Four Hundred and Fourty Seven
3.00 M/S PARRAY ELECTRICALS (GSTN-NA) BID ID -2375592 4103097.07 -33.00 2749075.04 Twenty Seven Lakh Fourty Nine Thousand Seventy Five
4.00 M/S MIR ENGINEERS (GSTN-NA) BID ID -2375976 4103097.07 -26.00 3036291.83 Thirty Lakh Thirty Six Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: M/S PARRAY ELECTRICALS(2749075.04)
BOQ Summary Details Tender Title: Stage Rate Contract for Maintenance and upkeep of Electrical Network and allied works at Govt. Super Specialty Hospital Srinagar Tender ID: 2025_PWDJK_277324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARRAY ELECTRICALS (BID ID -2375592) 2749075.04 L1
2 M/S MIR ENGINEERS (BID ID -2375976) 3036291.83 L2
3 M/S S.S. TRADERS (BID ID -2375864) 3639447.10 L3
4 M/S PEARL ENTERPRISES (BID ID -2375774) 3785107.05 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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