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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹13.6 L+₹55,778.51 (4.27%)Accepted-Finance | L2 | Accepted-Finance Responsive | |
| 3 | L3₹13.8 L+₹74,620.08 (5.71%)Accepted-Finance | L3 | Accepted-Finance Responsive | |
| 4 | L4₹14.3 L+₹1.2 L (9.29%)Accepted-Finance | L4 | Accepted-Finance Responsive | |
| 5 | L5₹15.0 L+₹1.9 L (14.7%)Accepted-Finance | L5 | Accepted-Finance Responsive |
Tender Value
₹18.6 L
Closing Date
27 Jan 2022, 6:00 pmClosed
Estates Officer/Chief Engineer
Shalimar
Providing, fixing and installation of Internal/ external electrification work to Students Facility Centre for Faculty of Fisheries at Rangil SKUAST-K
2022_SKUST_156994_1
e-NIT 48 of 2021
Open Tender
Miscellaneous Services
Percentage
180 days
Rangil Ganderbal
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
Assistant Comptroller
Yes
18 Feb 2022
13 Jan 2022
28 Jan 2022
13 Jan 2022
27 Jan 2022
13 Jan 2022
eProcurement System Government of Jammu And Kashmir Created By: SAJID HAMEED SHEIKH Created Date/Time: 17-Feb-2022 03:30 PM Tender Title: Providing, fixing and installation of Internal/ external electrification work to Students Facility Centre for Faculty of Fisheries at Rangil SKUAST-K Tender ID: 2022_SKUST_156994_1
Tender Inviting Authority: Estates Officer SKUAST-K Shalimar Srinagar
Name of Work:-Providing, fixing and installation of Internal/ external electrification work to Students Facility Centre for Faculty of Fisheries at Rangil SKUAST-K
Contract No: E-NIT No 48 of 2021(01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S B.I.ELECTRICALS(GSTN-01ATLPM9175A1ZT) 1865502.00 -30.00 1305851.40 Thirteen Lakh Five Thousand Eight Hundred and Fifty One
2.00 AL BURAQ ELECTRICAL AND SUPPLIERS(GSTN-NA) 1865502.00 -19.70 1497998.11 Fourteen Lakh Ninty Seven Thousand Nine Hundred and Ninty Eight
3.00 EXCELLENT INFRA ELECTRIC & COMMUNICATION PVT LTD(GSTN-NA) 1865502.00 14.50 2135999.79 Twenty One Lakh Thirty Five Thousand Nine Hundred and Ninty Nine
4.00 NEW ERA ELECTRICAL ENGINEERS(GSTN-NA) 1865502.00 -12.00 1641641.76 Sixteen Lakh Fourty One Thousand Six Hundred and Fourty One
5.00 M/S RAZA ELECTRICAL AND SUPPLIERS(GSTN-NA) 1865502.00 -26.00 1380471.48 Thirteen Lakh Eighty Thousand Four Hundred and Seventy One
6.00 POWER GEN SOLUTIONS(GSTN-NA) 1865502.00 -23.50 1427109.03 Fourteen Lakh Twenty Seven Thousand One Hundred and Nine
7.00 universal marketing co(GSTN-NA) 1865502.00 -27.01 1361629.91 Thirteen Lakh Sixty One Thousand Six Hundred and Twenty Nine
8.00 KNA POWER COMPANY(GSTN-NA) 1865502.00 10.00 2052052.20 Twenty Lakh Fifty Two Thousand Fifty Two
Lowest Amount Quoted BY: M/S B.I.ELECTRICALS(1305851.40)
BOQ Summary Details Tender Title: Providing, fixing and installation of Internal/ external electrification work to Students Facility Centre for Faculty of Fisheries at Rangil SKUAST-K Tender ID: 2022_SKUST_156994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.I.ELECTRICALS 1305851.40 L1
2 universal marketing co 1361629.91 L2
3 M/S RAZA ELECTRICAL AND SUPPLIERS 1380471.48 L3
4 POWER GEN SOLUTIONS 1427109.03 L4
5 AL BURAQ ELECTRICAL AND SUPPLIERS 1497998.11 L5
6 NEW ERA ELECTRICAL ENGINEERS 1641641.76 L6
7 KNA POWER COMPANY 2052052.20 L7
8 EXCELLENT INFRA ELECTRIC & COMMUNICATION PVT LTD 2135999.79 L8
tech_eval.pdf
fin_eval.pdf
finance_352666.pdf
boq_comp_chart.xlsx
xlsx
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