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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PANTHAL KATRA REASI J K 182320 | REASI | JAMMU AND KASHMIR | 182320 | Admitted-Finance |
| 2 | Admitted-Finance POONCH JAMMU AND KASHMIR 185121 INDIA UDYAM JK 14 0000563 | POONCH | JAMMU AND KASHMIR | 185121 | Admitted-Finance |
| 3 | 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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance JIB POST OFFICE TEHSIL AND DISTRICT UDHAMPUR 182121 | REASI | JAMMU AND KASHMIR | 182121 | Admitted-Finance |
Tender Value
₹31.1 L
EMD Value
₹62,260
Closing Date
28 Jul 2023, 4:00 pmClosed
Er Pawan Tickoo
Executive Engineer PWD RandB Electric Div Jammu
please refer BOQ
2023_PWDJK_222611_1
e-NIT No.EDJ/137 of 2023-2024 Dated 20-07-2023
Open Tender
Electrical Works
Percentage
Katra
please refer to NIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB Electric Div Jammu
₹62,260
3 Aug 2023
20 Jul 2023
29 Jul 2023
20 Jul 2023
28 Jul 2023
20 Jul 2023
eProcurement System Government of Jammu And Kashmir Created By: Pawan Tickoo Created Date/Time: 03-Aug-2023 04:21 PM Tender Title: Construction of Banquet Hall and Shopping Complex and Parking Near Railway Station Katra (Electrical works). Tender ID: 2023_PWDJK_222611_1
Tender Inviting Authority: Executive Engineer PWD (R&B)Electric Div. Jammu
Name of Work : Construction of Banquet Hall and Shopping Complex and Parking near Railway Station Katra (Electrical works)
Contract No: e-NIT No.EDJ/137 of 2023-2024 Dated 20-07-2023 (Rs. 31.13 Lacs).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALIK ENTERPRISES(GSTN-NA) 3112996.00 -7.86 2868314.51 Twenty Eight Lakh Sixty Eight Thousand Three Hundred and Fourteen
2.00 M.S electrical and co.(GSTN-NA) 3112996.00 -20.00 2490396.80 Twenty Four Lakh Ninty Thousand Three Hundred and Ninty Six
3.00 M/S ASHISH AGENCIES(GSTN-NA) 3112996.00 -20.00 2490396.80 Twenty Four Lakh Ninty Thousand Three Hundred and Ninty Six
4.00 DEV RAJ MAGOTRA(GSTN-NA) 3112996.00 -23.00 2397006.92 Twenty Three Lakh Ninty Seven Thousand Six
5.00 MS ELECTRICALS(GSTN-NA) 3112996.00 -4.00 2988476.16 Twenty Nine Lakh Eighty Eight Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: DEV RAJ MAGOTRA(2397006.92)
BOQ Summary Details Tender Title: Construction of Banquet Hall and Shopping Complex and Parking Near Railway Station Katra (Electrical works). Tender ID: 2023_PWDJK_222611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV RAJ MAGOTRA 2397006.92 L1
2 M/S ASHISH AGENCIES 2490396.80 L2
3 M.S electrical and co. 2490396.80 L2
4 MALIK ENTERPRISES 2868314.51 L3
5 MS ELECTRICALS 2988476.16 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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