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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42,153.20Accepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹49,592+₹7,438.80 (17.6%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹50,583.84+₹8,430.64 (20.0%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹49,592
Closing Date
5 Nov 2024, 6:55 pmClosed
Executive Engineer Mechanical and Hospital Div BLA
Executive Engineer Mechanical and Hospital Div BLA
Supply of Structural Steel material and other items for fabrication of Mounting Plates / Assembly, Linkage System of Fixed Wedge type Snow Ploughs and day to day welding works at Divisional Workshop Baramulla for the Snow Clearance Season 2024-25.
2024_PWDJK_262277_1
MHDB/TS/2024-25/66
Open Tender
Supply of Materials
Percentage
10 days
M and H Sub-Division 1st Baramulla
Please refer Tender documents.
7 documents required · 7 mandatory
₹200
Executive Engineer Mechanical and Hospital Div Bla
8 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Mohammad Ismail Chechi Created Date/Time: 08-Nov-2024 12:13 PM Tender Title: Supply of Structural Steel material and other items for fabrication of Mounting Plates / Assembly, Linkage System of Fixed Wedge type Snow Ploughs and day to day welding works at Divisional Workshop Baramulla for the Snow Clearance Season 2024-25. Tender ID: 2024_PWDJK_262277_1
Tender Inviting Authority: Executive Engineer, Mechanical & Hospitals Division Baramulla
Name of Work: Supply of Structural Steel material and other items for fabrication of Mounting Plates / Assembly, Linkage System of Fixed Wedge type Snow Ploughs and day to day welding works at Divisional Workshop Baramulla for the Snow Clearance Season 2024-25.
Contract No: M&HDB/TS/e-tender-66/1883-38 Dated: - 25-10-2024
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 SIMAR ENTERPRISES (GSTN-NA) BID ID -2210947 49592.000 -0.000 49592.000 Fourty Nine Thousand Five Hundred and Ninty Two
2.00 M/S APEX ENGINEERING SOLUTIONS (GSTN-NA) BID ID -2215894 49592.000 -15.000 42153.200 Fourty Two Thousand One Hundred and Fifty Three
3.00 LOTUS TYRE SHOPPE (GSTN-NA) BID ID -2214119 49592.000 2.000 50583.840 Fifty Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/S APEX ENGINEERING SOLUTIONS(42153.200)
BOQ Summary Details Tender Title: Supply of Structural Steel material and other items for fabrication of Mounting Plates / Assembly, Linkage System of Fixed Wedge type Snow Ploughs and day to day welding works at Divisional Workshop Baramulla for the Snow Clearance Season 2024-25. Tender ID: 2024_PWDJK_262277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APEX ENGINEERING SOLUTIONS (BID ID -2215894) 42153.200 L1
2 M/s SIMAR ENTERPRISES (BID ID -2210947) 49592.000 L2
3 LOTUS TYRE SHOPPE (BID ID -2214119) 50583.840 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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