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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance Responsive |
| 2 | L2₹1.5 Cr+₹1.4 L (0.89%)Accepted-Finance | ₹1.5 Cr+₹1.4 L (0.89%) | L2 | Accepted-Finance Responsive |
| 3 | L3₹1.6 Cr+₹1.9 L (1.22%)Accepted-Finance FF WZ 429A NEAR CHINTU PARK NARAINA NARAINA SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | ₹1.6 Cr+₹1.9 L (1.22%) | L3 | Accepted-Finance Responsive |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
4 Nov 2024, 6:00 pmClosed
Executive Engineer
shalimar
Supply, Installation, Testing and Commissioning of Digital Video Wall for Multimedia Centre at main campus Shalimar, SKUAST-K (HADP).
2024_SKUST_261098_1
E-NIT-55 of 2024-25
Open Tender
Miscellaneous Services
Percentage
30 days
main campus shalimar srinagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,500
Assistant comptroller
₹3.1 L
3 Mar 2025
18 Oct 2024
5 Nov 2024
18 Oct 2024
4 Nov 2024
21 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Burseema Sheikh Created Date/Time: 12-Nov-2024 12:56 PM Tender Title: Supply, Installation, Testing and Commissioning of Digital Video Wall for Multimedia Centre at main campus Shalimar, SKUAST-K (HADP). Tender ID: 2024_SKUST_261098_1
Tender Inviting Authority: Executive Engineer, SKUAST-K Shalimar Srinagar
Name of Work:- Supply, Installation, Testing and Commissioning of Digital Video Wall for Multimedia Centre at main campus Shalimar, SKUAST-K (HADP).
Contract No: E-NIT No. 55 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nectar Infosystems India Pvt. Ltd. (GSTN-07AADCN6929M1ZX) BID ID -2206568 15596430.00 -.30 15549640.71 One Crore Fifty Five Lakh Fourty Nine Thousand Six Hundred and Fourty
2.00 ELECTRONICS CONCEPTS (GSTN-01BNAPA0773N1ZE) BID ID -2208283 15596430.00 -1.50 15362483.55 One Crore Fifty Three Lakh Sixty Two Thousand Four Hundred and Eighty Three
3.00 Phoenix International (GSTN-01BQMPG2158Q1ZL) BID ID -2209240 15596430.00 -.62 15499732.13 One Crore Fifty Four Lakh Ninty Nine Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: ELECTRONICS CONCEPTS(15362483.55)
BOQ Summary Details Tender Title: Supply, Installation, Testing and Commissioning of Digital Video Wall for Multimedia Centre at main campus Shalimar, SKUAST-K (HADP). Tender ID: 2024_SKUST_261098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRONICS CONCEPTS (BID ID -2208283) 15362483.55 L1
2 Phoenix International (BID ID -2209240) 15499732.13 L2
3 Nectar Infosystems India Pvt. Ltd. (BID ID -2206568) 15549640.71 L3
tech_eval.pdf
fin_eval.pdf
finance_784353.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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