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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SARCH GANDERBAL J K 191131 | GANDERBAL | JAMMU AND KASHMIR | 191131 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.6 L
EMD Value
₹75,220
Closing Date
21 Jan 2023, 6:00 pmClosed
EXN_JKPHC_SGR
Bemina Bye_Pass in Premises of 73 BN CPRF HQRs_190018
Electrification of Additional accommodation at PHC Frisal, Kulgam
2023_DGPJK_202141_1
e-NIT/EE/PHC/44/2022-23
Open Tender
Electrical Works
Percentage
90 days
Frisal_kulgam
Please refer e-NIT Document
3 documents required · 3 mandatory
₹2,000
Executive Engineer
₹75,220
27 Jan 2023
10 Jan 2023
23 Jan 2023
11 Jan 2023
21 Jan 2023
11 Jan 2023
eProcurement System Government of Jammu And Kashmir Created By: Ibrahim Abdul Haleem Sherwani Created Date/Time: 27-Jan-2023 03:03 PM Tender Title: Electrification of Additional accommodation at PHC Frisal, Kulgam Tender ID: 2023_DGPJK_202141_1
Tender Inviting Authority: EXECUTIVE ENGINER, J&K POLICE HOUSING CORPORATION KASHMIR DIVISION SRINAGAR.
Name of Work: Electrification of Additional accomodation at PHC Frisal, Kulgam Adv. Cost: 37.61 Lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Malik and Co.(GSTN-01ARAPS6687G1ZN) 3761469.000 -29.786 2641077.844 Twenty Six Lakh Fourty One Thousand Seventy Seven
2.00 M/S SHAKEEL RAJA(GSTN-01APQPR2848E1ZT) 3761469.000 -10.100 3381560.631 Thirty Three Lakh Eighty One Thousand Five Hundred and Sixty
3.00 LUBNA ENTERPRISE(GSTN-NA) 3761469.000 -14.999 3197286.265 Thirty One Lakh Ninty Seven Thousand Two Hundred and Eighty Six
4.00 M/S TAJ CORPORATION(GSTN-NA) 3761469.000 -14.786 3205298.194 Thirty Two Lakh Five Thousand Two Hundred and Ninty Eight
5.00 M/S BHAT ENGINEERING(GSTN-NA) 3761469.000 -21.100 2967799.041 Twenty Nine Lakh Sixty Seven Thousand Seven Hundred and Ninty Nine
6.00 M/S M ASHRAF AND BROTHERS(GSTN-NA) 3761469.000 -27.120 2741358.607 Twenty Seven Lakh Fourty One Thousand Three Hundred and Fifty Eight
7.00 M/S BASHIR AHMAD BANGROO(GSTN-NA) 3761469.000 -23.230 2887679.751 Twenty Eight Lakh Eighty Seven Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s. Malik and Co.(2641077.844)
BOQ Summary Details Tender Title: Electrification of Additional accommodation at PHC Frisal, Kulgam Tender ID: 2023_DGPJK_202141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Malik and Co. 2641077.844 L1
2 M/S M ASHRAF AND BROTHERS 2741358.607 L2
3 M/S BASHIR AHMAD BANGROO 2887679.751 L3
4 M/S BHAT ENGINEERING 2967799.041 L4
5 LUBNA ENTERPRISE 3197286.265 L5
6 M/S TAJ CORPORATION 3205298.194 L6
7 M/S SHAKEEL RAJA 3381560.631 L7
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