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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 |
Tender Value
₹38,000
Closing Date
29 Jul 2022, 4:00 pmClosed
Executive Engineer PDA
Office of the Executive Engineer Pahalagm Development Authority Main Market Pahalgam - 192126
Repairs of street lights at Frislana at Pahalgam
2022_Tourm_179932_6
25 of 2021-22
Open Tender
Civil Works
Percentage
30 days
Pahalgam
Please refer Tender documents.
7 documents required · 7 mandatory
₹200
Accounts Officer PDA
7 Sept 2022
21 Jul 2022
30 Jul 2022
21 Jul 2022
29 Jul 2022
21 Jul 2022
eProcurement System Government of Jammu And Kashmir Created By: Abdul Rashid Mir Created Date/Time: 02-Aug-2022 01:42 PM Tender Title: Repairs of street lights at Frislana at Pahalgam Tender ID: 2022_Tourm_179932_6
Tender Inviting Authority: Executive Engineer PDA
Name of Work: Repairs of street lights at Frislana at Pahalgam
Contract No: E-NIT Sl. NO EE/PDA/25 of 2022-23 Dated 18-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAKEEL RAJA(GSTN-01APQPR2848E1ZT) 38540.000 -16.000 32373.600 Thirty Two Thousand Three Hundred and Seventy Three
2.00 PARVAIZ AHMAD GANIE(GSTN-NA) 38540.000 -2.750 37480.150 Thirty Seven Thousand Four Hundred and Eighty
3.00 M/S SL ELECTRICALS(GSTN-NA) 38540.000 -2.100 37730.660 Thirty Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/S SHAKEEL RAJA(32373.600)
BOQ Summary Details Tender Title: Repairs of street lights at Frislana at Pahalgam Tender ID: 2022_Tourm_179932_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKEEL RAJA 32373.600 L1
2 PARVAIZ AHMAD GANIE 37480.150 L2
3 M/S SL ELECTRICALS 37730.660 L3
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