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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | ₹1.8 L | L1 | Accepted-Finance Responsive |
| 2 | L2₹1.9 L+₹6,146.68 (3.42%)Accepted-Finance | ₹1.9 L+₹6,146.68 (3.42%) | L2 | Accepted-Finance Responsive |
| 3 | L3₹2.0 L+₹22,128.03 (12.3%)Accepted-Finance | ₹2.0 L+₹22,128.03 (12.3%) | L3 | Accepted-Finance Responsive |
| 4 | L4₹2.0 L+₹22,546 (12.6%)Accepted-Finance | ₹2.0 L+₹22,546 (12.6%) | L4 | Accepted-Finance Responsive |
| 5 | L5₹2.1 L+₹27,045.37 (15.1%)Accepted-Finance | ₹2.1 L+₹27,045.37 (15.1%) | L5 | Accepted-Finance Responsive |
Tender Value
₹2.5 L
EMD Value
₹4,920
Closing Date
17 Jun 2023, 6:00 pmClosed
Executive Engineer
Shalimar
External Electrification work for Girls Hostel at Faculty of Forestry Benehama, SKUAST-Kashmir
2023_SKUST_215711_1
E-NIT-16 of 2023-24
Open Tender
Miscellaneous Services
Percentage
180 days
FoF, Benihama
Please refer Tender documents.
5 documents required · 5 mandatory
₹300
Assistant Comptroller
₹4,920
25 Jul 2023
8 Jun 2023
19 Jun 2023
8 Jun 2023
17 Jun 2023
8 Jun 2023
eProcurement System Government of Jammu And Kashmir Created By: Burseema Sheikh Created Date/Time: 23-Jun-2023 02:33 PM Tender Title: External Electrification work for Girls Hostel at Faculty of Forestry Benehama, SKUAST-Kashmir Tender ID: 2023_SKUST_215711_1
Tender Inviting Authority: Executive Engineer, SKUAST-K Shalimar Srinagar
Name of Work:- External Electrification work for Girls Hostel at Faculty of Forestry Benehama, SKUAST-Kashmir
Contract No: E-NIT No. 16 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LANKAAR & CO(GSTN-NA) 245867.00 -17.83 202028.91 Two Lakh Two Thousand Twenty Eight
2.00 POWER GEN SOLUTIONS(GSTN-NA) 245867.00 -27.00 179482.91 One Lakh Seventy Nine Thousand Four Hundred and Eighty Two
3.00 M/S MATTOO ELECTRICALS(GSTN-NA) 245867.00 -24.50 185629.59 One Lakh Eighty Five Thousand Six Hundred and Twenty Nine
4.00 M/S ELIXIR ELECTRICALS AND MECHANICAL WORKS(GSTN-NA) 245867.00 -16.00 206528.28 Two Lakh Six Thousand Five Hundred and Twenty Eight
5.00 M/S PARRAY ELECTRICALS(GSTN-NA) 245867.00 -18.00 201610.94 Two Lakh One Thousand Six Hundred and Ten
6.00 YASEEN TRADING CO(GSTN-NA) 245867.00 -11.00 218821.63 Two Lakh Eighteen Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: POWER GEN SOLUTIONS(179482.91)
BOQ Summary Details Tender Title: External Electrification work for Girls Hostel at Faculty of Forestry Benehama, SKUAST-Kashmir Tender ID: 2023_SKUST_215711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER GEN SOLUTIONS 179482.91 L1
2 M/S MATTOO ELECTRICALS 185629.59 L2
3 M/S PARRAY ELECTRICALS 201610.94 L3
4 LANKAAR & CO 202028.91 L4
5 M/S ELIXIR ELECTRICALS AND MECHANICAL WORKS 206528.28 L5
6 YASEEN TRADING CO 218821.63 L6
tech_eval.pdf
fin_eval.pdf
finance_580983.pdf
boq_comp_chart.xlsx
xlsx
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