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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 |
Tender Value
₹21,000
Closing Date
31 Jan 2022, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Electrification
2022_DGPJK_157826_2
e-NIT/EE-PCD/PHQ/126/2021-22
Open Tender
Electrical Works
Percentage
30 days
Gulshan Ground Jammu
Please refer Tender documents.
4 documents required · 4 mandatory
₹50
Yes
Exen PCD PHQ
Exempted
10 Feb 2022
21 Jan 2022
1 Feb 2022
21 Jan 2022
31 Jan 2022
22 Jan 2022
eProcurement System Government of Jammu And Kashmir Created By: TANZEER AFZAL KHAN Created Date/Time: 10-Feb-2022 03:57 PM Tender Title: Repair/ renovation of Qtr No 19 block 03 at Gulshan Ground Jammu Tender ID: 2022_DGPJK_157826_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Repair/ renovation of Quarter No 19 block 03 at Gulshan Ground Jammu (Electric works).
Contract No: PCD/PHQ/126-02/2021-22 Adv. Cost:- 0.21 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Om Prakash Sharma & Sons(GSTN-01AMIPS7611P2ZN) 21012.000 -16.850 17471.478 Seventeen Thousand Four Hundred and Seventy One
2.00 Chand Kumar Bhat(GSTN-NA) 21012.000 -18.880 17044.934 Seventeen Thousand Fourty Four
3.00 M/S AMIGO ELECTRICAL ENGINEER(GSTN-NA) 21012.000 -21.500 16494.420 Sixteen Thousand Four Hundred and Ninty Four
4.00 Surinder Kumar(GSTN-NA) 21012.000 -16.000 17650.080 Seventeen Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S AMIGO ELECTRICAL ENGINEER(16494.420)
BOQ Summary Details Tender Title: Repair/ renovation of Qtr No 19 block 03 at Gulshan Ground Jammu Tender ID: 2022_DGPJK_157826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIGO ELECTRICAL ENGINEER 16494.420 L1
2 Chand Kumar Bhat 17044.934 L2
3 M/S Om Prakash Sharma & Sons 17471.478 L3
4 Surinder Kumar 17650.080 L4
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