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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹37.2 L
Closing Date
21 Aug 2023, 6:55 pmClosed
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Electro-mechanical works to be carried out at WSS Gundi Drugmulla under JJM
2023_PHE_226113_3
PHE/MDNS/NIT/JJM/E-29 of 2023-24
Open Tender
Electrical Works
Percentage
90 days
Gundi Drugmulla
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exempted
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
1 Sept 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
21 Aug 2023
12 Aug 2023
17 Aug 2023
eProcurement System Government of Jammu And Kashmir Created By: Shahid Latif Mir Created Date/Time: 01-Sep-2023 02:17 PM Tender Title: Electro-mechanical works to be carried out at WSS Gundi Drugmulla under JJM Tender ID: 2023_PHE_226113_3
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Mechanical Division (North) Sopore
Name of Work: Electro-mechanical works to be carried out at WSS Gundi Drugmulla under JJM Estimated cost: Rs 37.206 Lacs
Contract No: PHE/MDNS/DB/JJM/E-NIT-29 of 2023-24, S. No. 03 endorsed vide this office No. PHE/MDNS/DB/3505-10, dated: 12-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAR ELECTRICALS(GSTN-01AJTPR5741B1ZA) 3720683.000 -10.100 3344894.017 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Ninty Four
2.00 WAR TRADING AGENCY(GSTN-NA) 3720683.000 -1.500 3664872.755 Thirty Six Lakh Sixty Four Thousand Eight Hundred and Seventy Two
3.00 A One Engineers(GSTN-NA) 3720683.000 -13.000 3236994.210 Thirty Two Lakh Thirty Six Thousand Nine Hundred and Ninty Four
4.00 NABEEHA ELECTRICAL ENG(GSTN-NA) 3720683.000 -12.100 3270480.357 Thirty Two Lakh Seventy Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: A One Engineers(3236994.210)
BOQ Summary Details Tender Title: Electro-mechanical works to be carried out at WSS Gundi Drugmulla under JJM Tender ID: 2023_PHE_226113_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A One Engineers 3236994.210 L1
2 NABEEHA ELECTRICAL ENG 3270480.357 L2
3 UMAR ELECTRICALS 3344894.017 L3
4 WAR TRADING AGENCY 3664872.755 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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