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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-Finance MADINA CHOWK MAISUMA GOW KADAL SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | L1 | Accepted-Finance Responsive | |
| 2 | L2₹28.6 L+₹1.1 L (4.18%)Accepted-Finance MUNICIPALITY ROAD OPPOSITE DPL BHAT BUILDING KARAN NAGAR BATAMALOO SRINAGAR SRINAGAR JAMMU KASHMIR 190010 | SRINAGAR | JAMMU AND KASHMIR | 190010 | L2 | Accepted-Finance Responsive | |
| 3 | L3₹28.8 L+₹1.3 L (4.86%)Accepted-Finance LAL BAZAR SRINAGAR SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | L3 | Accepted-Finance Responsive | |
| 4 | L4₹31.6 L+₹4.2 L (15.1%)Accepted-Finance | L4 | Accepted-Finance Responsive | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹38.1 L
EMD Value
₹76,240
Closing Date
30 Jan 2024, 6:00 pmClosed
Executive Engineer
Shalimar
Internal/External Electrification work for Establishment of Prototype Production Centre at Main Campus Shalimar SKUAST-Kashmir (HADP)
2024_SKUST_243194_1
E-NIT-105 of 2023-24
Open Tender
Miscellaneous Services
Percentage
365 days
Main Campus Shalimar Srinagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,200
Assistant Comptroller
₹76,240
2 Apr 2024
18 Jan 2024
31 Jan 2024
18 Jan 2024
30 Jan 2024
23 Jan 2024
eProcurement System Government of Jammu And Kashmir Created By: Naseer Banday Created Date/Time: 01-Feb-2024 03:51 PM Tender Title: Internal/External Electrification work for Establishment of Prototype Production Centre at Main Campus Shalimar SKUAST-Kashmir (HADP) Tender ID: 2024_SKUST_243194_1
Tender Inviting Authority: Executive Engineer, SKUAST-K Shalimar Srinagar
Name of Work:- Internal/External Electrification work for Establishment of Prototype Production Centre at Main Campus Shalimar SKUAST-Kashmir (HADP)
Contract No: E-NIT No. 105 of 2023-24
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 M.O.S. ELECTRICALS(GSTN-01ANPPR6132E1Z5) 3811974.25 -24.50 2878040.56 Twenty Eight Lakh Seventy Eight Thousand Fourty
2.00 AL HASSAN ASSOCIATES(GSTN-01ABPPH3523F2Z4) 3811974.25 -24.99 2859361.88 Twenty Eight Lakh Fifty Nine Thousand Three Hundred and Sixty One
3.00 N S ENTERPRISES(GSTN-NA) 3811974.25 -17.10 3160126.65 Thirty One Lakh Sixty Thousand One Hundred and Twenty Six
4.00 M/S TOP TECH ENGINEERS(GSTN-NA) 3811974.25 -28.00 2744621.46 Twenty Seven Lakh Fourty Four Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/S TOP TECH ENGINEERS(2744621.46)
BOQ Summary Details Tender Title: Internal/External Electrification work for Establishment of Prototype Production Centre at Main Campus Shalimar SKUAST-Kashmir (HADP) Tender ID: 2024_SKUST_243194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TOP TECH ENGINEERS 2744621.46 L1
2 AL HASSAN ASSOCIATES 2859361.88 L2
3 M/S M.O.S. ELECTRICALS 2878040.56 L3
4 N S ENTERPRISES 3160126.65 L4
tech_eval.pdf
fin_eval.pdf
finance_712723.pdf
boq_comp_chart.xlsx
xlsx
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