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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AIMANATHU CHANGANASSERY KURICHY P O KOTTAYAM | CHANGANASSERY | KOTTAYAM | KERALA | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.2 L
EMD Value
₹10,420
Closing Date
9 Feb 2024, 4:00 pmClosed
ADGP Hqrs PHQ
Jammu
Electrification
2024_DGPJK_244223_6
e-NIT/EE-PCD/PHQ/124/2023-24
Open Tender
Electrical Works
Percentage
45 days
SKPA Udhampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
Exen PCD PHQ
₹10,420
20 Feb 2024
3 Feb 2024
10 Feb 2024
3 Feb 2024
9 Feb 2024
4 Feb 2024
eProcurement System Government of Jammu And Kashmir Created By: Neeraj Gupta Created Date/Time: 20-Feb-2024 02:25 PM Tender Title: Internal electrical works for repair / renovation of Shah block along with construction of 10 units toilet/ bathroom block at SKPA Udhampur Tender ID: 2024_DGPJK_244223_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER POLICE CONSTRUCTION DIVISION PHQ J&K JAMMU/ SRINAGAR
Name of Work: Internal Electric Works for Repair/renovation of Shah Block along with construction of 10 units toilet/bathroom block at SKPA Udhampur.
Contract No: PCD/PHQ/124-06/2023-24 FRESH Adv. Cost:- 5.21 lac
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL ENGINEERS AND CONTRACTORS (GSTN-01ACOPS4957Q3ZO) BID ID -1990447 520667.000 -11.500 460790.295 Four Lakh Sixty Thousand Seven Hundred and Ninty
2.00 Kirti Kumar Contractor(GSTN-NA)--1990058 520667.000 -17.500 429550.275 Four Lakh Twenty Nine Thousand Five Hundred and Fifty
3.00 Dev Electricals(GSTN-NA)--1989554 520667.000 -25.000 390500.250 Three Lakh Ninty Thousand Five Hundred
Lowest Amount Quoted BY: Dev Electricals(390500.250)
BOQ Summary Details Tender Title: Internal electrical works for repair / renovation of Shah block along with construction of 10 units toilet/ bathroom block at SKPA Udhampur Tender ID: 2024_DGPJK_244223_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Electricals 390500.250 L1
2 Kirti Kumar Contractor 429550.275 L2
3 ROYAL ENGINEERS AND CONTRACTORS 460790.295 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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