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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹12.6 L+₹1.2 L (10.9%)Accepted-Finance | L2 | Accepted-Finance Responsive | |
| 3 | L3₹12.7 L+₹1.4 L (12.5%)Accepted-Finance PULWAMA JAMMU KASHMIR 192301 INDIA UDYAM JK 15 0009614 | PULWAMA | JAMMU AND KASHMIR | 192301 | L3 | Accepted-Finance Responsive | |
| 4 | L4₹12.9 L+₹1.6 L (14.1%)Accepted-Finance | L4 | Accepted-Finance Responsive | |
| 5 | L5₹14.2 L+₹2.9 L (25.5%)Accepted-Finance | L5 | Accepted-Finance Responsive |
Tender Value
₹17.7 L
Closing Date
6 Aug 2022, 6:00 pmClosed
Estates Officer/Chief Engineer
Shalimar
Providing, Fixing and Installation of Internal external electrification work of Administrative laboratory block at KVK Shopian SKUAST-Kashmir
2022_SKUST_180471_1
e-NIT 42 of 2022-23
Open Tender
Miscellaneous Services
Percentage
270 days
KVK Shopian
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
Assistant Comptroller
Yes
25 Aug 2022
22 Jul 2022
8 Aug 2022
22 Jul 2022
6 Aug 2022
22 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Burseema Sheikh Created Date/Time: 16-Aug-2022 12:45 PM Tender Title: Providing, Fixing and Installation of Internal external electrification work of Administrative laboratory block at KVK Shopian SKUAST-Kashmir Tender ID: 2022_SKUST_180471_1
Tender Inviting Authority: Estates Officer SKUAST-K Shalimar Srinagar
Name of Work:- Providing, Fixing & Installation of Internal/ external electrification work of Administrative/ laboratory block at KVK Shopian SKUAST-Kashmir
Contract No: E-NIT No 42 of 2022-23(01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NUCLEON ELECTRICALS MECHNICAL AND SUPPLIERS(GSTN-NA) 1768140.00 -27.97 1273591.24 Tweleve Lakh Seventy Three Thousand Five Hundred and Ninty One
2.00 Nazir ahmad Wani(GSTN-NA) 1768140.00 -19.13 1429894.82 Fourteen Lakh Twenty Nine Thousand Eight Hundred and Ninty Four
3.00 VALLEY AGENCIES(GSTN-NA) 1768140.00 -29.00 1255379.40 Tweleve Lakh Fifty Five Thousand Three Hundred and Seventy Nine
4.00 MADINA ELECTRICALS/MECHANICALS(GSTN-NA) 1768140.00 -36.00 1131609.60 Eleven Lakh Thirty One Thousand Six Hundred and Nine
5.00 Elevees Infrastructure Private Limited(GSTN-NA) 1768140.00 -19.65 1420700.49 Fourteen Lakh Twenty Thousand Seven Hundred
6.00 POWER GEN SOLUTIONS(GSTN-NA) 1768140.00 -27.00 1290742.20 Tweleve Lakh Ninty Thousand Seven Hundred and Fourty Two
7.00 M/S MATTOO ELECTRICALS(GSTN-NA) 1768140.00 -11.50 1564803.90 Fifteen Lakh Sixty Four Thousand Eight Hundred and Three
Lowest Amount Quoted BY: MADINA ELECTRICALS/MECHANICALS(1131609.60)
BOQ Summary Details Tender Title: Providing, Fixing and Installation of Internal external electrification work of Administrative laboratory block at KVK Shopian SKUAST-Kashmir Tender ID: 2022_SKUST_180471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADINA ELECTRICALS/MECHANICALS 1131609.60 L1
2 VALLEY AGENCIES 1255379.40 L2
3 NUCLEON ELECTRICALS MECHNICAL AND SUPPLIERS 1273591.24 L3
4 POWER GEN SOLUTIONS 1290742.20 L4
5 Elevees Infrastructure Private Limited 1420700.49 L5
6 Nazir ahmad Wani 1429894.82 L6
7 M/S MATTOO ELECTRICALS 1564803.90 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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