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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SARCH GANDERBAL J K 191131 | GANDERBAL | JAMMU AND KASHMIR | 191131 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹57.5 L
EMD Value
₹1.2 L
Closing Date
13 Apr 2023, 3:00 pmClosed
DGM JKPCC LTD ELECTRIC UNIT SRINAGAR
DGM JKPCC LTD ELECTRIC UNIT SRINAGAR
INTERNAL ELECTRICAL WORKS FOR 2 FLOORS (ONLY) DISTRICT HOSPITAL BLOCK - A at ANANTNAG
2023_PWDJK_208726_1
34/E/K of 2022-23
Open Tender
Electrical Works
Percentage
90 days
Anantnag
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
FC JKPCC LTD A/c
₹1.2 L
24 Apr 2023
24 Mar 2023
14 Apr 2023
24 Mar 2023
13 Apr 2023
24 Mar 2023
eProcurement System Government of Jammu And Kashmir Created By: Mohammad Maqbool Naik Created Date/Time: 24-Apr-2023 02:16 PM Tender Title: INTERNAL ELECTRICAL WORKS FOR 2 FLOORS (ONLY) DISTRICT HOSPITAL BLOCK - A at ANANTNAG Tender ID: 2023_PWDJK_208726_1
Tender Inviting Authority: Managing Director J&KPCC Ltd
Name of Work: INTERNAL ELECTRICAL WORKS FOR 2 FLOORS (ONLY) DISTRICT HOSPITAL BLOCK - A AT ANANTNAG. Estimated cost Rs. 57.52 Lacs
Contract No: 34/E/K of 2022-23 Dt: 23-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PAMPOSH ELECTRICALS(GSTN-01AOGPK1716B1ZT) 5752473.000 -15.000 4889602.050 Fourty Eight Lakh Eighty Nine Thousand Six Hundred and Two
2.00 M/s JK SECURITY SOLUTIONS(GSTN-01CENPK4949B3ZM) 5752473.000 -18.000 4717027.860 Fourty Seven Lakh Seventeen Thousand Twenty Seven
3.00 M/S SHAKEEL RAJA(GSTN-01APQPR2848E1ZT) 5752473.000 -22.790 4441484.400 Fourty Four Lakh Fourty One Thousand Four Hundred and Eighty Four
4.00 M/S REYAZ ELECTRICALS(GSTN-NA) 5752473.000 -23.990 4372454.730 Fourty Three Lakh Seventy Two Thousand Four Hundred and Fifty Four
5.00 FAYAZ TRADERS(GSTN-NA) 5752473.000 -24.900 4320107.220 Fourty Three Lakh Twenty Thousand One Hundred and Seven
6.00 N S ENTERPRISES(GSTN-NA) 5752473.000 -15.990 4832652.570 Fourty Eight Lakh Thirty Two Thousand Six Hundred and Fifty Two
7.00 M/S IMPEL ENGINEERS AND CONTRACTORS(GSTN-NA) 5752473.000 -20.000 4601978.400 Fourty Six Lakh One Thousand Nine Hundred and Seventy Eight
8.00 M/S BHAT ENGINEERING(GSTN-NA) 5752473.000 -25.000 4314354.750 Fourty Three Lakh Fourteen Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/S BHAT ENGINEERING(4314354.750)
BOQ Summary Details Tender Title: INTERNAL ELECTRICAL WORKS FOR 2 FLOORS (ONLY) DISTRICT HOSPITAL BLOCK - A at ANANTNAG Tender ID: 2023_PWDJK_208726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAT ENGINEERING 4314354.750 L1
2 FAYAZ TRADERS 4320107.220 L2
3 M/S REYAZ ELECTRICALS 4372454.730 L3
4 M/S SHAKEEL RAJA 4441484.400 L4
5 M/S IMPEL ENGINEERS AND CONTRACTORS 4601978.400 L5
6 M/s JK SECURITY SOLUTIONS 4717027.860 L6
7 N S ENTERPRISES 4832652.570 L7
8 M/s PAMPOSH ELECTRICALS 4889602.050 L8
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