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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.7 L
EMD Value
₹3,460
Closing Date
3 Jan 2023, 4:00 pmClosed
Executive Engineer S and D Division Ist
Suliman Complex Dalgate Srinagar
Annual Maintenance Clearance Contract for the year 2022-23 at Govt Lalla Ded Hospital Srinagar
2022_HAUDD_200719_2
short term e-NIT No.44 of 2022-23
Open Tender
Civil Works
Percentage
90 days
Lalla Ded Hospital Srinagar
as per NIT
2 documents required · 2 mandatory
₹500
Executive Engineer S and D Division Ist
₹3,460
4 Jan 2023
24 Dec 2022
4 Jan 2023
24 Dec 2022
3 Jan 2023
24 Dec 2022
eProcurement System Government of Jammu And Kashmir Created By: Fayaz Mehta Created Date/Time: 05-Jan-2023 11:54 AM Tender Title: Annual Maintenance Clearance Contract for the year 2022-23 at Govt Lalla Ded Hospital Srinagar Tender ID: 2022_HAUDD_200719_2
Tender Inviting Authority: Executive Engineer S&D Division Ist UEED Srinagar.
Name of Work: Annual Maintenance Clearance Contract for the year 2022-23 at Govt Lalla Ded Hospital Srinagar (Adv. Slab Rs. 1.73 Lacs)
Contract No: Short Term e-NIT No: 44 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BASHIR AHMAD KAWA(GSTN-NA) 172327.500 20.000 206793.000 Two Lakh Six Thousand Seven Hundred and Ninty Three
2.00 MR. IRSHAD AHMAD KHAN(GSTN-NA) 172327.500 -40.000 103396.500 One Lakh Three Thousand Three Hundred and Ninty Six
3.00 M/S. AJAZ AND CO(GSTN-NA) 172327.500 -43.000 98226.675 Ninty Eight Thousand Two Hundred and Twenty Six
4.00 M/S JAN and Co(GSTN-NA) 172327.500 5.000 180943.875 One Lakh Eighty Thousand Nine Hundred and Fourty Three
5.00 M/S PEER JAVEED AHMAD(GSTN-NA) 172327.500 -23.000 132692.175 One Lakh Thirty Two Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S. AJAZ AND CO(98226.675)
BOQ Summary Details Tender Title: Annual Maintenance Clearance Contract for the year 2022-23 at Govt Lalla Ded Hospital Srinagar Tender ID: 2022_HAUDD_200719_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AJAZ AND CO 98226.675 L1
2 MR. IRSHAD AHMAD KHAN 103396.500 L2
3 M/S PEER JAVEED AHMAD 132692.175 L3
4 M/S JAN and Co 180943.875 L4
5 M/S BASHIR AHMAD KAWA 206793.000 L5
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