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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AIMANATHU CHANGANASSERY KURICHY P O KOTTAYAM | CHANGANASSERY | KOTTAYAM | KERALA | Admitted-Finance |
Tender Value
₹49.5 L
EMD Value
₹99,040
Closing Date
23 May 2024, 4:00 pmClosed
Er Pawan Tickoo
Executive Engineer PWD RandB Electric Div Jammu
please refer BOQ
2024_PWDJK_248610_1
Short e-NIT No.EDJ/01 of 2024-2025 Dated 14-05-2024
Open Tender
Electrical Works
Percentage
Yatri Niwas Bhagwati Nagar
please to NIT
2 documents required · 2 mandatory
₹600
Executive Engineer PWD RandB Electric Div Jammu
₹99,040
27 May 2024
14 May 2024
24 May 2024
15 May 2024
23 May 2024
15 May 2024
eProcurement System Government of Jammu And Kashmir Created By: Sundesh Kumar Created Date/Time: 27-May-2024 12:56 PM Tender Title: Repair Maintenance by way of Electrification including service of DG Sets and Servo and Service of 100 Nos. ACs at Yatri Niwas Bhagwati Nagar for SANJAY 2024-25. Tender ID: 2024_PWDJK_248610_1
Tender Inviting Authority: Executive Engineer PWD (R&B)Electric Div. Jammu
Name of Work : Repair/Maintenance by way of Electrification including service of DG sets & Servo & Service of 100 No of AC at Yatri Niwas Bhagwati Nagar for SANJAY 2024-25.
Contract No: Short e-NIT No.EDJ/01 of 2024-2025 Dated 14-05-2024 (Rs. 49.52 Lacs).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP Infratech (GSTN-01BAIPK7431G1Z1) BID ID -2024359 4952377.00 -7.00 4605710.61 Fourty Six Lakh Five Thousand Seven Hundred and Ten
2.00 ROYAL ENGINEERS AND CONTRACTORS (GSTN-01ACOPS4957Q3ZO) BID ID -2024552 4952377.00 -20.01 3961406.36 Thirty Nine Lakh Sixty One Thousand Four Hundred and Six
3.00 GLOBAL ENGINEERS (GSTN-01FABPS9632GIZP) BID ID -2024872 4952377.00 -17.00 4110472.91 Fourty One Lakh Ten Thousand Four Hundred and Seventy Two
4.00 LARA TRADERS(GSTN-NA)--2024555 4952377.00 -26.39 3645444.71 Thirty Six Lakh Fourty Five Thousand Four Hundred and Fourty Four
5.00 Mohd Sultan Khan(GSTN-NA)--2024548 4952377.00 -19.00 4011425.37 Fourty Lakh Eleven Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: LARA TRADERS(3645444.71)
BOQ Summary Details Tender Title: Repair Maintenance by way of Electrification including service of DG Sets and Servo and Service of 100 Nos. ACs at Yatri Niwas Bhagwati Nagar for SANJAY 2024-25. Tender ID: 2024_PWDJK_248610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA TRADERS 3645444.71 L1
2 ROYAL ENGINEERS AND CONTRACTORS 3961406.36 L2
3 Mohd Sultan Khan 4011425.37 L3
4 GLOBAL ENGINEERS 4110472.91 L4
5 JP Infratech 4605710.61 L5
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