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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 206 A2 SOUTH BLOCK GANDHI NAGAR JAMMU JAMMU JAMMU AND KASHMIR 180012 | JAMMU | JAMMU AND KASHMIR | 180012 | Admitted-Finance |
| 2 | Admitted-Finance 42 MYASA NETWORK SOLUTIONS 42 CHINAR COLONY BAGAAT BARZULLA AIRPORT ROAD SRINAGAR JAMMU AND KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance E 1002 FIRST FLOOR C R PARK 110019 NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | Admitted-Finance |
| 5 | Admitted-Finance 4TH FLOOR PLOT NO 70 UNIT NO W 4D GODREJ ETERNIA INDUSTRIAL AREA PHASE 1 INDUSTRIAL AREA PHASE 1 CHANDIGARH CHANDIGARH 160002 | CHANDIGARH | CHANDIGARH | 160002 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
29 Jul 2025, 4:00 pmClosed
Ex. Engineer RnB Electric Hospital Division Kmr
Office of the Executive Engineer RnB Electric Hospital Division Srinagar
SITC of Tower Server at SKIMS MCH Bemina
2025_PWDJK_280675_1
eNIT No. HDE 28 of 2025_26 dated 07_07_2025
Open Tender
Network /Communication Equipments
Percentage
30 days
SKIMS MCH Bemina Srinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Ex. Engineer RnB Electric Hospital Division Kmr
₹50,000
Yes
Ex. Engineer RnB Electric Hospital Div Srinagar
2 Aug 2025
8 Jul 2025
30 Jul 2025
8 Jul 2025
29 Jul 2025
8 Jul 2025
28 Jul 2025
eProcurement System Government of Jammu And Kashmir Created By: Javeed Panchoo Created Date/Time: 02-Aug-2025 01:45 PM Tender Title: SITC of Tower Server at SKIMS MCH Bemina Tender ID: 2025_PWDJK_280675_1
Tender Inviting Authority: Executive Engineer PWD(R&B), Electric Hospital Division Kashmir
Name of Work: SITC of Tower server at SKIMS MCH Bemina
Contract No: e–NIT No.: HDE/28 of 2025-26 dated: 07-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aman Technologies (GSTN-01ACFPS9908Q1ZY) BID ID -2402520 2500000.00 -6.53 2336750.00 Twenty Three Lakh Thirty Six Thousand Seven Hundred and Fifty
2.00 Softel Solutions Private Limited (GSTN-07AAHCS4736K1ZZ) BID ID -2417342 2500000.00 -1.00 2475000.00 Twenty Four Lakh Seventy Five Thousand
3.00 MYASA NETWORK SOLUTIONS (GSTN-01AOIPK9437P1ZG) BID ID -2421053 2500000.00 -11.20 2220000.00 Twenty Two Lakh Twenty Thousand
4.00 SPECTRA COMPUTECH PVT LTD (GSTN-NA) BID ID -2417875 2500000.00 -0.90 2477500.00 Twenty Four Lakh Seventy Seven Thousand Five Hundred
5.00 NORTH CUT ENTERPRISES (GSTN-NA) BID ID -2422338 2500000.00 -10.11 2247250.00 Twenty Two Lakh Fourty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: MYASA NETWORK SOLUTIONS(2220000.00)
BOQ Summary Details Tender Title: SITC of Tower Server at SKIMS MCH Bemina Tender ID: 2025_PWDJK_280675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MYASA NETWORK SOLUTIONS (BID ID -2421053) 2220000.00 L1
2 NORTH CUT ENTERPRISES (BID ID -2422338) 2247250.00 L2
3 Aman Technologies (BID ID -2402520) 2336750.00 L3
4 Softel Solutions Private Limited (BID ID -2417342) 2475000.00 L4
5 SPECTRA COMPUTECH PVT LTD (BID ID -2417875) 2477500.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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