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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
₹2.5 L
EMD Value
₹5,000
Closing Date
27 Jan 2023, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Electrification
2023_DGPJK_202634_3
e-NIT/EE-PCD/PHQ/164/2022-23
Open Tender
Electrical Works
Percentage
30 days
DPL Kathua
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Yes
Exen PCD PHQ
₹5,000
Yes
1 Feb 2023
18 Jan 2023
28 Jan 2023
18 Jan 2023
27 Jan 2023
19 Jan 2023
eProcurement System Government of Jammu And Kashmir Created By: Kamal kishore Sharma Created Date/Time: 01-Feb-2023 02:09 PM Tender Title: Internal electrical works carries out for Remodeling/ Up-gradation of DPL Kathua under improvement of basic facilities Programme Tender ID: 2023_DGPJK_202634_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Internal electrical works carried out for Remodelling / Up-gradation of DPL Kathua under Improvement of basic facilities Programme.
Contract No: PCD/PHQ/164-03/2022-23 Adv. Cost:- 2.50 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ABRAQ INFRASTRUCTURES LLP(GSTN-01ABKFA7958A1ZP) 250528.000 -28.090 180154.685 One Lakh Eighty Thousand One Hundred and Fifty Four
2.00 M/s Sanjay Abrol(GSTN-01AAQPA5035R2ZK) 250528.000 -25.000 187896.000 One Lakh Eighty Seven Thousand Eight Hundred and Ninty Six
3.00 M/S ASHISH AGENCIES(GSTN-NA) 250528.000 -23.500 191653.920 One Lakh Ninty One Thousand Six Hundred and Fifty Three
4.00 M/S SINGH CONSTRUCTION(GSTN-NA) 250528.000 -17.500 206685.600 Two Lakh Six Thousand Six Hundred and Eighty Five
5.00 M/S AMIGO ELECTRICAL ENGINEER(GSTN-NA) 250528.000 -33.000 167853.760 One Lakh Sixty Seven Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S AMIGO ELECTRICAL ENGINEER(167853.760)
BOQ Summary Details Tender Title: Internal electrical works carries out for Remodeling/ Up-gradation of DPL Kathua under improvement of basic facilities Programme Tender ID: 2023_DGPJK_202634_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIGO ELECTRICAL ENGINEER 167853.760 L1
2 MS ABRAQ INFRASTRUCTURES LLP 180154.685 L2
3 M/s Sanjay Abrol 187896.000 L3
4 M/S ASHISH AGENCIES 191653.920 L4
5 M/S SINGH CONSTRUCTION 206685.600 L5
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