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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | 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 |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,420
Closing Date
30 Dec 2022, 4:00 pmClosed
Er Pawan Tickoo
Executive Engineer PWD RandB Electric Div Jammu
please refer BOQ
2022_PWDJK_200748_1
Short e-NIT No.EDJ/384 of 2022-2023 Dated 24-12-22
Open Tender
Electrical Works
Percentage
Bari Brahmana
please refer to NIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB Electric Div Jammu
₹19,420
3 Jan 2023
24 Dec 2022
31 Dec 2022
25 Dec 2022
30 Dec 2022
25 Dec 2022
eProcurement System Government of Jammu And Kashmir Created By: Pawan Tickoo Created Date/Time: 03-Jan-2023 05:05 PM Tender Title: Electrification to the Repair Renovation of department building of Fire and emergency Station at Part A and Part B Bari Brahmana. Tender ID: 2022_PWDJK_200748_1
Tender Inviting Authority: Executive Engineer PWD (R&B)Electric Div. Jammu
Name of Work : Electrification to the Repair / Renovation of departmental building of Fire and Emergency Station at ( Part A & Part B) Bari Brahmana.
Contract No: Short e-NIT No.EDJ/384 of 2022-2023 Dated 24-12-2022 (Rs. 9.71 Lacs).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S REAL TECK ENGINEERING(GSTN-01ABHPW6403D1Z1) 971356.00 -16.70 809139.55 Eight Lakh Nine Thousand One Hundred and Thirty Nine
2.00 Ram Pal Sharma(GSTN-01AIQPS0785A1ZE) 971356.00 -15.00 825652.60 Eight Lakh Twenty Five Thousand Six Hundred and Fifty Two
3.00 ROYAL ENGINEERS AND CONTRACTORS(GSTN-01ACOPS4957Q3ZO) 971356.00 -20.00 777084.80 Seven Lakh Seventy Seven Thousand Eighty Four
4.00 M/S TILAK RAJ(GSTN-NA) 971356.00 -14.99 825749.74 Eight Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
5.00 M/S JAMWAL ENTERPRISES(GSTN-NA) 971356.00 -15.00 825652.60 Eight Lakh Twenty Five Thousand Six Hundred and Fifty Two
6.00 M/S ASHISH AGENCIES(GSTN-NA) 971356.00 -24.00 738230.56 Seven Lakh Thirty Eight Thousand Two Hundred and Thirty
7.00 Norzone Technos (OPC) Private Ltd(GSTN-NA) 971356.00 -16.46 811470.80 Eight Lakh Eleven Thousand Four Hundred and Seventy
8.00 LARA TRADERS(GSTN-NA) 971356.00 -15.00 825652.60 Eight Lakh Twenty Five Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: M/S ASHISH AGENCIES(738230.56)
BOQ Summary Details Tender Title: Electrification to the Repair Renovation of department building of Fire and emergency Station at Part A and Part B Bari Brahmana. Tender ID: 2022_PWDJK_200748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH AGENCIES 738230.56 L1
2 ROYAL ENGINEERS AND CONTRACTORS 777084.80 L2
3 M/S REAL TECK ENGINEERING 809139.55 L3
4 Norzone Technos (OPC) Private Ltd 811470.80 L4
5 LARA TRADERS 825652.60 L5
6 M/S JAMWAL ENTERPRISES 825652.60 L5
7 Ram Pal Sharma 825652.60 L5
8 M/S TILAK RAJ 825749.74 L6
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