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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JAMMU KASHMIR HORTICULTURAL PRODUCE MARKETING PROCESSING CORPORATION JKHPMC LTD HORTICULTURE DEPARTMENT JAMMU KASHMIR GOVERNMENT OPPOSITE PRESENTATION CONVENT SCHOOL RAJBAGH J K190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,780
Closing Date
7 Dec 2022, 4:00 pmClosed
Er Pawan Tickoo
Executive Engineer PWD RandB Electric Div Jammu
please refer BOQ
2022_PWDJK_196952_5
e-NIT No.EDJ/339 of 2022-2023 Dated 21-11-2022
Open Tender
Electrical Works
Percentage
JPDCL
please refer to NIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB Electric Div Jammu
₹12,780
12 Dec 2022
22 Nov 2022
8 Dec 2022
22 Nov 2022
7 Dec 2022
22 Nov 2022
eProcurement System Government of Jammu And Kashmir Created By: Pawan Tickoo Created Date/Time: 12-Dec-2022 11:59 AM Tender Title: Electrification of Repair Renovation of Guest House of JPDCL at Bhagwati Nagar. Tender ID: 2022_PWDJK_196952_5
Tender Inviting Authority: Executive Engineer PWD (R&B)Electric Div. Jammu
Name of Work : Electrification of repair / Renovation of Guest House of JPDCL at Bhagwati Nagar.
Contract No: e-NIT No.EDJ/339 of 2022-2023 Dated 21-11-2022 (Rs. 6.39 Lacs).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sanjay Abrol(GSTN-01AAQPA5035R2ZK) 639356.00 -20.00 511484.80 Five Lakh Eleven Thousand Four Hundred and Eighty Four
2.00 RAJAN KUMAR(GSTN-01ANUPK1388G1ZV) 639356.00 -26.13 472292.28 Four Lakh Seventy Two Thousand Two Hundred and Ninty Two
3.00 M/S YASIR SYED SHAH(GSTN-01BSVPS2703L1ZF) 639356.00 -22.50 495500.90 Four Lakh Ninty Five Thousand Five Hundred
4.00 M/S ASHISH AGENCIES(GSTN-NA) 639356.00 -22.99 492368.06 Four Lakh Ninty Two Thousand Three Hundred and Sixty Eight
5.00 KARAMVEER SINGH KOTWAL GOVT CONTRACTOR(GSTN-NA) 639356.00 -15.00 543452.60 Five Lakh Fourty Three Thousand Four Hundred and Fifty Two
6.00 NASEER AHMAD(GSTN-NA) 639356.00 -22.00 498697.68 Four Lakh Ninty Eight Thousand Six Hundred and Ninty Seven
7.00 AMIT KUMAR CHOPRA GOVT CONTRACTOR(GSTN-NA) 639356.00 -21.00 505091.24 Five Lakh Five Thousand Ninty One
8.00 MS ELECTRICALS(GSTN-NA) 639356.00 -20.00 511484.80 Five Lakh Eleven Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: RAJAN KUMAR(472292.28)
BOQ Summary Details Tender Title: Electrification of Repair Renovation of Guest House of JPDCL at Bhagwati Nagar. Tender ID: 2022_PWDJK_196952_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAN KUMAR 472292.28 L1
2 M/S ASHISH AGENCIES 492368.06 L2
3 M/S YASIR SYED SHAH 495500.90 L3
4 NASEER AHMAD 498697.68 L4
5 AMIT KUMAR CHOPRA GOVT CONTRACTOR 505091.24 L5
6 MS ELECTRICALS 511484.80 L6
7 M/s Sanjay Abrol 511484.80 L6
8 KARAMVEER SINGH KOTWAL GOVT CONTRACTOR 543452.60 L7
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