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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹32.0 L
Closing Date
29 Mar 2024, 6:55 pmClosed
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Electrical and mechanical works to be carried at WSS SK Payeen, Bandipora under JJM
2024_PHE_247636_3
PHE/MDNS/NIT/JJM/E-105 of 2023-24
Open Tender
Machineries/ Mechanical Engg Items
Percentage
45 days
SK Payeen
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exempted
7 May 2024
19 Mar 2024
30 Mar 2024
19 Mar 2024
29 Mar 2024
19 Mar 2024
eProcurement System Government of Jammu And Kashmir Created By: Shahid Latif Mir Created Date/Time: 07-May-2024 07:08 PM Tender Title: Electrical and mechanical works to be carried at WSS SK Payeen, Bandipora under JJM Tender ID: 2024_PHE_247636_3
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Mechanical Division (North) Sopore
Name of Work: Electrical and mechanical works to be carried at WSS SK Payeen, Bandipora under JJM Estimated cost: Rs 31.971 Lacs
Contract No: PHE/MDNS/DB/E-NIT-105 of 2023-24, S. No. 03 endorsed vide this office No. PHE/MDNS/DB/10290-95, dated: 16-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WULAR INFRASTRUCTURE PVT LTD (GSTN-01AACCW0013A1ZJ) BID ID -2015269 3197140.000 -4.100 3066057.260 Thirty Lakh Sixty Six Thousand Fifty Seven
2.00 UMAR ELECTRICALS (GSTN-01AJTPR5741B1ZA) BID ID -2015561 3197140.000 -10.100 2874228.860 Twenty Eight Lakh Seventy Four Thousand Two Hundred and Twenty Eight
3.00 EFF EMM ELECTRICALS (GSTN-01AUJPM1042M1ZU) BID ID -2015875 3197140.000 -4.310 3059343.266 Thirty Lakh Fifty Nine Thousand Three Hundred and Fourty Three
4.00 NEW AHANGER ENGINEERING WORKS(GSTN-NA)--2015922 3197140.000 -4.000 3069254.400 Thirty Lakh Sixty Nine Thousand Two Hundred and Fifty Four
5.00 DAR ELECTRICALS(GSTN-NA)--2015553 3197140.000 -11.500 2829468.900 Twenty Eight Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
6.00 M/S EURO LIGHT ENTERPRISES(GSTN-NA)--2015897 3197140.000 -17.700 2631246.220 Twenty Six Lakh Thirty One Thousand Two Hundred and Fourty Six
7.00 M/s SAJID ENGINEERING WORKS(GSTN-NA)--2015480 3197140.000 -8.450 2926981.670 Twenty Nine Lakh Twenty Six Thousand Nine Hundred and Eighty One
8.00 A One Engineers(GSTN-NA)--2015886 3197140.000 -3.700 3078845.820 Thirty Lakh Seventy Eight Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S EURO LIGHT ENTERPRISES(2631246.220)
BOQ Summary Details Tender Title: Electrical and mechanical works to be carried at WSS SK Payeen, Bandipora under JJM Tender ID: 2024_PHE_247636_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S EURO LIGHT ENTERPRISES 2631246.220 L1
2 DAR ELECTRICALS 2829468.900 L2
3 UMAR ELECTRICALS 2874228.860 L3
4 M/s SAJID ENGINEERING WORKS 2926981.670 L4
5 EFF EMM ELECTRICALS 3059343.266 L5
6 WULAR INFRASTRUCTURE PVT LTD 3066057.260 L6
7 NEW AHANGER ENGINEERING WORKS 3069254.400 L7
8 A One Engineers 3078845.820 L8
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