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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DALIPORA NEAR WANI MASJID AUQAAF BUILDING DALIPORA NEAR WANI MASJI PULWAMA BUDGAM JAMMU KASHMIR 190015 | SRINAGAR | JAMMU AND KASHMIR | 190015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹18,212
Closing Date
22 Jul 2024, 6:55 pmClosed
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
Additional works required for completion of electro-mechanical works for WSS Muqam Shahwali and Chayalpati under JJM
2024_PHE_253146_1
PHE/MDNS/NIT/JJM/E-14 of 2024-25
Open Tender
Machineries/ Mechanical Engg Items
Percentage
45 days
Muqam Shahwali and Chayalpati
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Exe Eng Jal Shakti (PHE) Mech Div North Sopore
₹18,212
Yes
26 Jul 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System Government of Jammu And Kashmir Created By: Shahid Latif Mir Created Date/Time: 26-Jul-2024 10:28 AM Tender Title: Additional works required for completion of electro-mechanical works for WSS Muqam Shahwali and Chayalpati under JJM Tender ID: 2024_PHE_253146_1
Tender Inviting Authority: Executive Engineer Jal Shakti (PHE) Mechanical Division (North) Sopore
Name of Work: Additional works required for completion of electro-mechanical works for WSS Muqam Shahwali and Chayalpati under JJM Estimated cost: Rs 9.106 Lacs
Contract No: PHE/MDNS/DB/E-NIT No. 14 of 2024-25, S. No. 01 endorsed vide this office No. PHE/MDNS/DB/2215-20, dated: 15-07-2024
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 -2064759 910611.000 -5.100 864169.839 Eight Lakh Sixty Four Thousand One Hundred and Sixty Nine
2.00 UMAR ELECTRICALS (GSTN-01AJTPR5741B1ZA) BID ID -2064978 910611.000 -16.100 764002.629 Seven Lakh Sixty Four Thousand Two
3.00 M/S FAFOO ENTERPRISES (GSTN-01ABQPF9758F1ZH) BID ID -2065162 910611.000 -8.990 828747.071 Eight Lakh Twenty Eight Thousand Seven Hundred and Fourty Seven
4.00 M/s Sopore Engineering Works (GSTN-01CZTPM3008G1ZJ) BID ID -2065315 910611.000 -0.971 901768.967 Nine Lakh One Thousand Seven Hundred and Sixty Eight
5.00 Habib and Sons(GSTN-NA)--2063437 910611.000 -4.500 869633.505 Eight Lakh Sixty Nine Thousand Six Hundred and Thirty Three
6.00 UMER SAJAD WANI(GSTN-NA)--2065092 910611.000 -11.000 810443.790 Eight Lakh Ten Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: UMAR ELECTRICALS(764002.629)
BOQ Summary Details Tender Title: Additional works required for completion of electro-mechanical works for WSS Muqam Shahwali and Chayalpati under JJM Tender ID: 2024_PHE_253146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAR ELECTRICALS 764002.629 L1
2 UMER SAJAD WANI 810443.790 L2
3 M/S FAFOO ENTERPRISES 828747.071 L3
4 WULAR INFRASTRUCTURE PVT LTD 864169.839 L4
5 Habib and Sons 869633.505 L5
6 M/s Sopore Engineering Works 901768.967 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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