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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
Closing Date
29 Dec 2021, 12:00 pmClosed
Er Suresh Kumar
DDDT M and W,Jammu
Development of Water Body at Jandi by way of Installation of Street Lights.
2021_Tourm_154168_13
DDT e NIT 47 of 2021-2022
Open Tender
Electrical Works
Percentage
30 days
Jammu
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
DDT M and W Jammu,M.H 1452
Exempted
13 Jan 2022
20 Dec 2021
29 Dec 2021
20 Dec 2021
29 Dec 2021
20 Dec 2021
eProcurement System Government of Jammu And Kashmir Created By: SURESH KHAJURIA Created Date/Time: 13-Jan-2022 09:50 AM Tender Title: Development of Water Body at Jandi by way of Installation of Street Lights. Tender ID: 2021_Tourm_154168_13
Tender Inviting Authority: Deputy Director Tourism (M&W) Jammu
Name of Work:- Development of Water Body at Jandi by way of Installation of Street Lights.
Contract No: e-NIT No. 47 of 2021-2022 (Adv. Amount = Rs. 10.10 lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rangrez Electic Works(GSTN-01CSSPR2503M1ZI) 1010058.00 -11.00 898951.62 Eight Lakh Ninty Eight Thousand Nine Hundred and Fifty One
2.00 RAVISUN ELECTRICALS(GSTN-01AAUFR8357D1ZZ) 1010058.00 -35.68 649669.31 Six Lakh Fourty Nine Thousand Six Hundred and Sixty Nine
3.00 ROYAL ENGINEERS AND CONTRACTORS(GSTN-01ACOPS4957Q3ZO) 1010058.00 -32.33 683506.25 Six Lakh Eighty Three Thousand Five Hundred and Six
4.00 PAWAN KUMAR(GSTN-01BLZPK9181M1Z9) 1010058.00 -31.70 689869.61 Six Lakh Eighty Nine Thousand Eight Hundred and Sixty Nine
5.00 M/S Om Prakash Sharma & Sons(GSTN-01AMIPS7611P2ZN) 1010058.00 -31.51 691788.72 Six Lakh Ninty One Thousand Seven Hundred and Eighty Eight
6.00 MAHIMA TRADERS(GSTN-NA) 1010058.00 -27.00 737342.34 Seven Lakh Thirty Seven Thousand Three Hundred and Fourty Two
7.00 Sumit Anand(GSTN-NA) 1010058.00 -30.00 707040.60 Seven Lakh Seven Thousand Fourty
8.00 M/S NEELKANTH HARDWARE STORE(GSTN-NA) 1010058.00 -14.00 868649.88 Eight Lakh Sixty Eight Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: RAVISUN ELECTRICALS(649669.31)
BOQ Summary Details Tender Title: Development of Water Body at Jandi by way of Installation of Street Lights. Tender ID: 2021_Tourm_154168_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVISUN ELECTRICALS 649669.31 L1
2 ROYAL ENGINEERS AND CONTRACTORS 683506.25 L2
3 PAWAN KUMAR 689869.61 L3
4 M/S Om Prakash Sharma & Sons 691788.72 L4
5 Sumit Anand 707040.60 L5
6 MAHIMA TRADERS 737342.34 L6
7 M/S NEELKANTH HARDWARE STORE 868649.88 L7
8 Rangrez Electic Works 898951.62 L8
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