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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹10.5 LAccepted-Finance | 1ST | Accepted-Finance VALID BID | |
| 2 | 2ND₹10.1 L−₹39,017.15 (3.70%)Accepted-Finance | 2ND | Accepted-Finance VALID BID | |
| 3 | Rejected-Technical | - | Rejected-Technical CDR ISSUE |
Tender Value
₹11 L
EMD Value
₹1,000
Closing Date
26 Sept 2022, 2:00 pmClosed
EXECUTIVE ENGINEER EDIV KHANYAR
OFFICE OF THE EXECUTIVE ENGINEER EDIV KHANYAR
Annual Maintenance of 11 Kv/0.433 KV HT/LT network for the year 2022-23 falling within the jurisdiction of Sub Division Rainawari
2022_PDD_186460_1
EDIV/20 OF 2022
Open Tender
Electrical and Maintenance Works
Turn-key
3 days
RAUBAWARI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
EXECUTIVE ENGINEER EDIV KHANYAR
₹1,000
Yes
1 Nov 2022
1 Sept 2022
26 Sept 2022
1 Sept 2022
26 Sept 2022
2 Sept 2022
1 Sept 2022 - 2 Sept 2022
eProcurement System Government of Jammu And Kashmir Created By: Shazia Jan Created Date/Time: 18-Oct-2022 07:39 PM Tender Title: Annual Maintenance of 11 Kv/0.433 KV HT/LT network for the year 2022-23 falling within the jurisdiction of Sub Division Rainawari Tender ID: 2022_PDD_186460_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRIC DIVISION- IV KHANYAR
Name of Work: Annual Maintenance of 11 Kv/0.433 KV HT/LT network for the year 2022-23 falling within the jurisdiction of Sub Division Rainawari
Contract No: NIT No 20 OF 2022-23 DATED : 29.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S FAIRDEAL TRADERS(GSTN-NA) 780343.03 35.00 1053463.09 Ten Lakh Fifty Three Thousand Four Hundred and Sixty Three
2.00 M/S MALIK CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 780343.03 30.00 1014445.94 Ten Lakh Fourteen Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/S MALIK CONSTRUCTIONS AND SUPPLIERS(1014445.94)
BOQ Summary Details Tender Title: Annual Maintenance of 11 Kv/0.433 KV HT/LT network for the year 2022-23 falling within the jurisdiction of Sub Division Rainawari Tender ID: 2022_PDD_186460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALIK CONSTRUCTIONS AND SUPPLIERS 1014445.94 L1
2 M/S FAIRDEAL TRADERS 1053463.09 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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