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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 54 B PRAG NARAYAN ROAD OPPOSITE SAMAJ KALYAN BHAWAN LUCKNOW LUCKNOW U P 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 2 | Admitted-Finance 206 A2 SOUTH BLOCK GANDHI NAGAR JAMMU JAMMU JAMMU AND KASHMIR 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | Admitted-Finance |
| 3 | Admitted-Finance E 1002 FIRST FLOOR C R PARK 110019 NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | Admitted-Finance |
| 4 | Admitted-Finance 4TH FLOOR PLOT NO 70 UNIT NO W 4D GODREJ ETERNIA INDUSTRIAL AREA PHASE 1 INDUSTRIAL AREA PHASE 1 CHANDIGARH CHANDIGARH 160002 | CHANDIGARH | CHANDIGARH | 160002 | Admitted-Finance |
Tender Value
₹50.7 L
EMD Value
₹1.0 L
Closing Date
24 Feb 2024, 2:00 pmClosed
Executive Engineer, PWD Electric Hospital Div Sgr
Office of the Executive Engineer, PWD Electric Hospital Division, Rajbagh, Srinagar.
Upgradation of existing Firewall Device with three years subscription for Network and Internet Security at SKIMS Soura.
2024_PWDJK_244629_1
eNIT No. HDE 02 of 2023_24 dated 07_02_2024
Open Tender
Network /Communication Equipments
Percentage
30 days
SKIMS Soura Srinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
Executive Engineer, PWD Electric Hospital Div Sgr
₹1.0 L
Yes
Assistant Ex. Engineer, Elect. IT SKIMS Soura
6 Mar 2024
8 Feb 2024
26 Feb 2024
9 Feb 2024
24 Feb 2024
9 Feb 2024
9 Feb 2024 - 17 Feb 2024
12 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: ARJMOND TASEEN Created Date/Time: 05-Mar-2024 07:43 PM Tender Title: eNIT No. HDE 02 of 2023_24 dated 07_02_2024 Tender ID: 2024_PWDJK_244629_1
Tender Inviting Authority: Executive Engineer (Electric), PWD Hospital Division Kashmir
Name of Work: "Upgradation of existing Firewall (Sophos XG650) Device with three years’ subscription for Network and Internet Security at SKIMS Soura.
Contract No: e-NIT No.: HDE 02 of 2023-24 dated 07-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aman Technologies (GSTN-01ACFPS9908Q1ZY) BID ID -1994756 5070000.000 -0.250 5057325.000 Fifty Lakh Fifty Seven Thousand Three Hundred and Twenty Five
2.00 Softel Solutions Private Limited (GSTN-07AAHCS4736K1ZZ) BID ID -1998476 5070000.000 17.000 5931900.000 Fifty Nine Lakh Thirty One Thousand Nine Hundred
3.00 Acme Digitek Solutions Private Limited (GSTN-09AADCA4549C1ZV) BID ID -1998822 5070000.000 14.500 5805150.000 Fifty Eight Lakh Five Thousand One Hundred and Fifty
4.00 Spectra Computech Pvt Ltd(GSTN-NA)--1995766 5070000.000 21.000 6134700.000 Sixty One Lakh Thirty Four Thousand Seven Hundred
Lowest Amount Quoted BY: Aman Technologies(5057325.000)
BOQ Summary Details Tender Title: eNIT No. HDE 02 of 2023_24 dated 07_02_2024 Tender ID: 2024_PWDJK_244629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Technologies 5057325.000 L1
2 Acme Digitek Solutions Private Limited 5805150.000 L2
3 Softel Solutions Private Limited 5931900.000 L3
4 Spectra Computech Pvt Ltd 6134700.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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