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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹36.7 L+₹96,001.86 (2.69%)Accepted-Finance | L2 | Accepted-Finance Responsive | |
| 3 | L3₹37.2 L+₹1.5 L (4.18%)Accepted-Finance | L3 | Accepted-Finance Responsive | |
| 4 | L4₹39.4 L+₹3.7 L (10.4%)Accepted-Finance | L4 | Accepted-Finance Responsive | |
| 5 | L5₹39.7 L+₹4.0 L (11.1%)Accepted-Finance | L5 | Accepted-Finance Responsive |
Tender Value
₹48.2 L
EMD Value
₹96,480
Closing Date
2 Feb 2023, 6:00 pmClosed
Executive Engineer
Shalimar
Sanitary fittings with Allied Civil works to Girls Hostel Benihama SKUAST-Kashmir
2023_SKUST_203044_2
e-NIT-81 of 2022-23
Open Tender
Civil Works
Percentage
60 days
FoF, Benihama
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
Yes
Assistant Comptroller
₹96,480
Yes
24 Mar 2023
20 Jan 2023
3 Feb 2023
20 Jan 2023
2 Feb 2023
20 Jan 2023
eProcurement System Government of Jammu And Kashmir Created By: Burseema Sheikh Created Date/Time: 16-Feb-2023 07:35 PM Tender Title: Sanitary fittings with Allied Civil works to Girls Hostel Benihama SKUAST-Kashmir Tender ID: 2023_SKUST_203044_2
Tender Inviting Authority: Estates Officer SKUAST-K Shalimar Srinagar
Name of Work:- Sanitary fittings with Allied Civil works to Girls Hostel Benihama SKUAST-Kashmir
Contract No: E-NIT No. 81 of 2022-23(02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAYAZ AHMAD BUTT(GSTN-NA) 4824214.21 -10.53 4316224.45 Fourty Three Lakh Sixteen Thousand Two Hundred and Twenty Four
2.00 M/S ZUBAIR MAJEED(GSTN-NA) 4824214.21 -25.99 3570400.94 Thirty Five Lakh Seventy Thousand Four Hundred
3.00 JP Enterprises(GSTN-NA) 4824214.21 -17.78 3966468.92 Thirty Nine Lakh Sixty Six Thousand Four Hundred and Sixty Eight
4.00 IRSHAD AHMAD KHAN(GSTN-NA) 4824214.21 -17.50 3979976.72 Thirty Nine Lakh Seventy Nine Thousand Nine Hundred and Seventy Six
5.00 superr constructions(GSTN-NA) 4824214.21 -18.31 3940900.59 Thirty Nine Lakh Fourty Thousand Nine Hundred
6.00 Mohd Shafi Paray(GSTN-NA) 4824214.21 -22.90 3719469.16 Thirty Seven Lakh Ninteen Thousand Four Hundred and Sixty Nine
7.00 M/S LONE AND SONS(GSTN-NA) 4824214.21 -13.85 4156060.54 Fourty One Lakh Fifty Six Thousand Sixty
8.00 M/S GOUSIA CONSTRUCTION AGENCY(GSTN-NA) 4824214.21 -24.00 3666402.80 Thirty Six Lakh Sixty Six Thousand Four Hundred and Two
9.00 firdous kamran shora(GSTN-NA) 4824214.21 -16.55 4025806.76 Fourty Lakh Twenty Five Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S ZUBAIR MAJEED(3570400.94)
BOQ Summary Details Tender Title: Sanitary fittings with Allied Civil works to Girls Hostel Benihama SKUAST-Kashmir Tender ID: 2023_SKUST_203044_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ZUBAIR MAJEED 3570400.94 L1
2 M/S GOUSIA CONSTRUCTION AGENCY 3666402.80 L2
3 Mohd Shafi Paray 3719469.16 L3
4 superr constructions 3940900.59 L4
5 JP Enterprises 3966468.92 L5
6 IRSHAD AHMAD KHAN 3979976.72 L6
7 firdous kamran shora 4025806.76 L7
8 M/S LONE AND SONS 4156060.54 L8
9 FAYAZ AHMAD BUTT 4316224.45 L9
tech_eval.pdf
fin_eval.pdf
finance_542965.pdf
boq_comp_chart.xlsx
xlsx
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